|
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
|
SATHRA
|
JK-11-002-019-001/656
(SATHRA)
|
1411002000NRG24090320240286870
|
09/03/2024
|
Mohd khursheed
|
1411002WL058998
|
Mohd khursheed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240011728
|
|
MOHD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-019-001/332-A
(SATHRA)
|
1411002000NRG24090320240286868
|
09/03/2024
|
Mohd Bashir
|
1411002WL058997
|
Mohd Bashir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240011730
|
|
MOHD BASHIR SO IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/371-A
(SATHRA)
|
1411002000NRG24090320240286869
|
09/03/2024
|
Abdul Rasheed
|
1411002WL058997
|
Abdul Rasheed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240011729
|
|
ABDUL RASHID SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|