|
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
|
RAMNAGRI
|
JK-22-001-002-001/516
(Sedow A )
|
1422001000NRG24170220240236351
|
21/02/2024
|
Mehbooba Akhter
|
1422001WL017250
|
Mehbooba Akhter
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240140780
|
|
Mrs. MEHBOOBA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-002-001/126
(Sedow A )
|
1422001000NRG24170220240236350
|
21/02/2024
|
Haneefa Banoo
|
1422001WL017250
|
Haneefa Banoo
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240140776
|
|
FIRDOOS AH HAJI SO AB REHMAN HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-002-001/518
(Sedow A )
|
1422001000NRG24170220240236352
|
21/02/2024
|
Rehmat Jan
|
1422001WL017250
|
Rehmat Jan
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240140781
|
|
Mrs. REHMAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
RAMNAGRI
|
JK-22-001-002-001/520
(Sedow A )
|
1422001000NRG24170220240236353
|
21/02/2024
|
Ruhi Jan
|
1422001WL017250
|
Ruhi Jan
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240140778
|
|
RUHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-002-001/521
(Sedow A )
|
1422001000NRG24170220240236354
|
21/02/2024
|
Saima Jan
|
1422001WL017250
|
Saima Jan
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240140779
|
|
Miss. SAIMA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
RAMNAGRI
|
JK-22-001-002-001/526
(Sedow A )
|
1422001000NRG24170220240236355
|
21/02/2024
|
Shaheena Yaqoob
|
1422001WL017250
|
Shaheena Yaqoob
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240140777
|
|
SHAHEENA AKHTER DO MOHD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|