|
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-11-006-014-001/54
(CHANDIAL SANGIOTE)
|
1411006014NRG24210320240306929
|
21/03/2024
|
Lal Hussain SO Hussan Mohd
|
1411006014WL062686
|
Lal Hussain SO Hussan Mohd
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240089076
|
|
LAL HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-014-001/792
(CHANDIAL SANGIOTE)
|
1411006014NRG24210320240306932
|
21/03/2024
|
Mohd Quresh khan
|
1411006014WL062686
|
Mohd Quresh khan
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240089078
|
|
MOHD QURESH KHAN SO MISHRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-014-001/589
(CHANDIAL SANGIOTE)
|
1411006014NRG24210320240306930
|
21/03/2024
|
Mohd Khalil SO Mohd Khan
|
1411006014WL062686
|
Mohd Khalil SO Mohd Khan
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240089075
|
|
KHALIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-014-001/709
(CHANDIAL SANGIOTE)
|
1411006014NRG24210320240306931
|
21/03/2024
|
Lal Khan
|
1411006014WL062686
|
Lal Khan
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240089077
|
|
LAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|