|
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-11-001-030-001/269
(TIMBRA)
|
1411001000NRG24050320240279946
|
05/03/2024
|
Mohd Amin
|
1411001WL057705
|
Mohd Amin
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240031354
|
|
MOHD AMIN SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-030-001/269
(TIMBRA)
|
1411001000NRG24050320240279947
|
05/03/2024
|
Shakeela Bi
|
1411001WL057705
|
Shakeela Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240031355
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-001-030-001/269
(TIMBRA)
|
1411001000NRG24050320240279948
|
05/03/2024
|
Mohd Naseeb
|
1411001WL057705
|
Mohd Naseeb
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240031352
|
|
MOHD NASEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-001-030-001/202
(TIMBRA)
|
1411001000NRG24050320240279949
|
05/03/2024
|
Shamim Akthar
|
1411001WL057706
|
Shamim Akthar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240031353
|
|
SHAMIM AKHTER WO MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|