|
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-11-005-008-001/316-A
(DHARANA UPPER)
|
1411005000NRG24150620230016431
|
17/06/2023
|
Bashira Bi
|
1411005WL004518
|
Bashira Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001886
|
|
BASHIRA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-008-001/316-A
(DHARANA UPPER)
|
1411005000NRG24150620230016430
|
17/06/2023
|
Mohd Arfan
|
1411005WL004518
|
Mohd Arfan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001885
|
|
MOHD ARFAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-008-001/317-A
(DHARANA UPPER)
|
1411005000NRG24150620230016432
|
17/06/2023
|
Zahoor Ahmed
|
1411005WL004518
|
Zahoor Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230001884
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-008-001/969
(DHARANA UPPER)
|
1411005000NRG24170620230016805
|
17/06/2023
|
Shameem Akther
|
1411005WL004618
|
Shameem Akther
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
22/06/2023
|
|
A172230001887
|
|
SHAMIM AKHTER WO MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|