|
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-11-005-024-001/794
(SALWAN UPPER)
|
1411005000NRG24230920230052990
|
25/09/2023
|
Mohd Ibrahiem S O Said Mohd
|
1411005WL013350
|
Mohd Ibrahiem S O Said Mohd
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230135124
|
|
LANCE NAIK MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-024-001/447
(SALWAN UPPER)
|
1411005024NRG24250920230054013
|
25/09/2023
|
Shokit Hussain So Shair Mohd
|
1411005024WL013577
|
Shokit Hussain So Shair Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230135126
|
|
SHOKIT HUSSAIN SO SHAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-024-001/794
(SALWAN UPPER)
|
1411005000NRG24230920230052991
|
25/09/2023
|
Fardous Akhter
|
1411005WL013350
|
Fardous Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230135125
|
|
MRS SHAHNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|