|
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-11-002-021-001/1-B
(SEIKLOO)
|
1411002000NRG24081120230098894
|
08/11/2023
|
Naiam Akhter
|
1411002WL022936
|
Naiam Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240056974
|
|
NAEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/68-A
(SEIKLOO)
|
1411002000NRG24081120230098892
|
08/11/2023
|
Mohd yaseen
|
1411002WL022935
|
Mohd yaseen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240056977
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHRA
|
JK-11-002-021-001/68-A
(SEIKLOO)
|
1411002000NRG24081120230098893
|
08/11/2023
|
Nigat Fatima
|
1411002WL022935
|
Nigat Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240056975
|
|
NAGIT FATIMA D O KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-002-021-001/15-A
(SEIKLOO)
|
1411002000NRG24081120230098895
|
08/11/2023
|
Tariq Musaud Ahmed
|
1411002WL022937
|
Tariq Musaud Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240056976
|
|
TARIQ MUSAUD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|