|
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
|
Mendhar
|
JK-11-005-002-001/400
(ARI MARDAN SHAH)
|
1411005002NRG24180920230049480
|
19/09/2023
|
Zaid Ahmed
|
1411005002WL012638
|
Zaid Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230399194
|
|
MR ZED AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mendhar
|
JK-11-005-002-001/405
(ARI MARDAN SHAH)
|
1411005002NRG24180920230049481
|
19/09/2023
|
Yar Mohd
|
1411005002WL012638
|
Yar Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230399195
|
|
YAR MOHD SOP SH MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-002-001/480-A
(ARI MARDAN SHAH)
|
1411005002NRG24180920230049482
|
19/09/2023
|
Waseem Ahmed
|
1411005002WL012638
|
Waseem Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230399193
|
|
WASEEM AHMED SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-002-001/402-A
(ARI MARDAN SHAH)
|
1411005002NRG24180920230049477
|
19/09/2023
|
Mohd Shabir
|
1411005002WL012637
|
Mohd Shabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230399190
|
|
MR MOHAMMAD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mendhar
|
JK-11-005-002-001/617
(ARI MARDAN SHAH)
|
1411005002NRG24180920230049475
|
19/09/2023
|
Zahoor Iqbal
|
1411005002WL012636
|
Zahoor Iqbal
|
00200
|
JAKA0MENDER
|
1560
|
1560
|
Processed
|
19/11/2023
|
|
A322230399192
|
|
ZAHOOR IQBAL SO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-002-001/820
(ARI MARDAN SHAH)
|
1411005002NRG24180920230049478
|
19/09/2023
|
Abdul Gani
|
1411005002WL012637
|
Abdul Gani
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230399191
|
|
ABDUL GHANI SO BEER WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-002-001/971
(ARI MARDAN SHAH)
|
1411005002NRG24180920230049479
|
19/09/2023
|
Abdul Razaq
|
1411005002WL012637
|
Abdul Razaq
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230399196
|
|
MR ABDUL RAZAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|