|
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-11-005-031-001/408-A
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24150920230047029
|
17/09/2023
|
Nazir Hussain
|
1411005WL012103
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230003858
|
|
NAZIR HUSSAIN SO RAJ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-031-001/408-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG24080920230042471
|
17/09/2023
|
Nazir Hussain
|
1411005031WL011083
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230003857
|
|
NAZIR HUSSAIN SO RAJ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-031-001/477
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24100920230043894
|
17/09/2023
|
Manieer Hussain So Mir Mohd
|
1411005WL011422
|
Manieer Hussain So Mir Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230003852
|
|
MANIR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-031-001/477
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24170920230048480
|
17/09/2023
|
Manieer Hussain So Mir Mohd
|
1411005WL012357
|
Manieer Hussain So Mir Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230003853
|
|
MANIR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-031-001/587
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG24080920230042473
|
17/09/2023
|
Mohd Taj
|
1411005031WL011083
|
Mohd Taj
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230003854
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-031-001/942
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG24080920230042475
|
17/09/2023
|
MOHAMMAD SABIR
|
1411005031WL011083
|
MOHAMMAD SABIR
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230003855
|
|
MOHAMMAD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-031-001/942
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24150920230047032
|
17/09/2023
|
MOHAMMAD SABIR
|
1411005WL012103
|
MOHAMMAD SABIR
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230003856
|
|
MOHAMMAD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|