|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/682
(BANDICHECHIAN)
|
1411007000NRG24090320240286862
|
20/03/2024
|
Khatoon Akhter
|
1411007WL058995
|
Khatoon Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240121919
|
|
KHATOON AKHTER WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/682
(BANDICHECHIAN)
|
1411007000NRG24170320240299073
|
20/03/2024
|
Khatoon Akhter
|
1411007WL061254
|
Khatoon Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240121918
|
|
KHATOON AKHTER WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/682
(BANDICHECHIAN)
|
1411007000NRG24090320240286861
|
20/03/2024
|
Mukhtar Hussain
|
1411007WL058995
|
Mukhtar Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240121920
|
|
MUKHTAR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/682
(BANDICHECHIAN)
|
1411007000NRG24170320240299072
|
20/03/2024
|
Mukhtar Hussain
|
1411007WL061254
|
Mukhtar Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240121921
|
|
MUKHTAR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|