|
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
|
Gool
|
JK-10-005-012-001/326-A
()
|
1410005000NRG24230320240118124
|
27/03/2024
|
Hajara begum
|
1410005WL030801
|
Hajara begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240167230
|
|
HAJRA BEGUM CO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-012-001/67
()
|
1410005000NRG24230320240118125
|
27/03/2024
|
Gulzar
|
1410005WL030801
|
Gulzar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240167229
|
|
GULZAR AHMED SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-012-001/69
()
|
1410005000NRG24230320240118127
|
27/03/2024
|
Arshada begum
|
1410005WL030801
|
Arshada begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240167228
|
|
IRSHAB BEGUM WO SAID MOHD OHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-012-001/69
()
|
1410005000NRG24230320240118126
|
27/03/2024
|
Syed Mohd
|
1410005WL030801
|
Syed Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240167231
|
|
SAID GUJJER S0 AKKA GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|