|
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-11-003-001-001/357-A
(BACHIANWALI)
|
1411003000NRG24231020230081195
|
24/10/2023
|
Ghulam Mohd
|
1411003WL019267
|
Ghulam Mohd
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230068213
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-001-001/373
(BACHIANWALI)
|
1411003000NRG24231020230081196
|
24/10/2023
|
Nazir Hussain
|
1411003WL019267
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230068212
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-001-001/140
(BACHIANWALI)
|
1411003000NRG24231020230081193
|
24/10/2023
|
Manzoor
|
1411003WL019267
|
Manzoor
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230068210
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-001-001/641
(BACHIANWALI)
|
1411003000NRG24231020230081197
|
24/10/2023
|
Sajad Iqbal
|
1411003WL019267
|
Sajad Iqbal
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230068211
|
|
SAJID IQBAL
|
HDFC BANK LTD(607152)
|
|
5
|
LASANA
|
JK-11-003-001-001/670
(BACHIANWALI)
|
1411003000NRG24231020230081198
|
24/10/2023
|
Razia Begum
|
1411003WL019267
|
Razia Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230068209
|
|
MR FAREED AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|