|
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
|
LASANA
|
JK-11-010-002-001/172
(Seri Khawaja Left)
|
1411010000NRG24260320240314380
|
26/03/2024
|
Mohd Raiz
|
1411010WL063931
|
Mohd Raiz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240175823
|
|
MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-002-001/65
(Seri Khawaja Left)
|
1411010000NRG24250320240312455
|
26/03/2024
|
Hanifa Bano
|
1411010WL063618
|
Hanifa Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240175820
|
|
HANIFA BANO WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-002-001/65
(Seri Khawaja Left)
|
1411010000NRG24250320240312454
|
26/03/2024
|
Mohd Rafiq
|
1411010WL063618
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240175822
|
|
MOHD RAFIQ SO MEHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-002-001/82
(Seri Khawaja Left)
|
1411010000NRG24250320240312456
|
26/03/2024
|
Ghulam Din
|
1411010WL063618
|
Ghulam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240175821
|
|
GHULAM DIN SO RAZAQ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|