|
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
|
MANKOTE
|
JK-11-005-043-001/22-D
(DABRAJ)
|
1411005043NRG24160920230047305
|
19/09/2023
|
Asad uiia khan
|
1411005043WL012138
|
Asad uiia khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230347784
|
|
ASAD ULLAH KHAN SO SH MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-043-001/44-B
(DABRAJ)
|
1411005043NRG24160920230047306
|
19/09/2023
|
haroon rashid
|
1411005043WL012138
|
haroon rashid
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230347785
|
|
HAROON RASHID KHAN SO MOHD RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-043-001/60
(DABRAJ)
|
1411005043NRG24160920230047307
|
19/09/2023
|
Javid Iqbal
|
1411005043WL012138
|
Javid Iqbal
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230347787
|
|
JAVID IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-043-001/801-A
(DABRAJ)
|
1411005043NRG24160920230047308
|
19/09/2023
|
Mohd Aslam
|
1411005043WL012138
|
Mohd Aslam
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230347783
|
|
MOHD ASLAM SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-043-001/84
(DABRAJ)
|
1411005043NRG24160920230047309
|
19/09/2023
|
Mohd Iqbal
|
1411005043WL012138
|
Mohd Iqbal
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230347786
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|