|
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
|
Balakote
|
JK-11-006-001-004/184
(BALAKOTE)
|
1411006000NRG24051220230133772
|
05/12/2023
|
Zaker Hussain SO Saidullaha
|
1411006WL029542
|
Zaker Hussain SO Saidullaha
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240044770
|
|
ZAKIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-001-004/788
(BALAKOTE)
|
1411006000NRG24051220230133773
|
05/12/2023
|
Shajait Ullaha Khan SO Mohd Hanief Khan
|
1411006WL029542
|
Shajait Ullaha Khan SO Mohd Hanief Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240044771
|
|
SHAJAIT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-001-004/788
(BALAKOTE)
|
1411006000NRG24051220230133774
|
05/12/2023
|
Zareena Kosser WO Shajait Ullaha Khan
|
1411006WL029542
|
Zareena Kosser WO Shajait Ullaha Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240044772
|
|
ZAHINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|