|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/365
(DINGLA)
|
1411001007NRG24310320240321313
|
31/03/2024
|
Mohd Qayoom
|
1411001007WL065205
|
Mohd Qayoom
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240221743
|
|
MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/140
(DINGLA)
|
1411001007NRG24310320240321312
|
31/03/2024
|
Manzoor Hussain
|
1411001007WL065205
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240221741
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/409
(DINGLA)
|
1411001007NRG24310320240321314
|
31/03/2024
|
Mohd Safeer
|
1411001007WL065205
|
Mohd Safeer
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240221742
|
|
MOHD SAFEER SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|