|
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
|
SANKOO
|
JK-08-006-009-001/121
(NAKMA KUSSAR)
|
3708006000NRG24020820230008637
|
14/09/2023
|
Zakir Hussain
|
3708006WL001603
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230001623
|
|
ZAKIR HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-009-001/121
(NAKMA KUSSAR)
|
3708006000NRG24020820230008641
|
14/09/2023
|
Zakir Hussain
|
3708006WL001607
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230001624
|
|
ZAKIR HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-009-001/124
(NAKMA KUSSAR)
|
3708006000NRG24020820230008636
|
14/09/2023
|
Zainab Bee
|
3708006WL001602
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230001622
|
|
ZAINAB BEE WO MASOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-009-001/124
(NAKMA KUSSAR)
|
3708006000NRG24020820230008640
|
14/09/2023
|
Zainab Bee
|
3708006WL001606
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230001621
|
|
ZAINAB BEE WO MASOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-009-001/56
(NAKMA KUSSAR)
|
3708006000NRG24020820230008638
|
14/09/2023
|
Anayat Ali
|
3708006WL001604
|
Anayat Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230001619
|
|
ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-009-001/56
(NAKMA KUSSAR)
|
3708006000NRG24020820230008642
|
14/09/2023
|
Anayat Ali
|
3708006WL001608
|
Anayat Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230001620
|
|
ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|