|
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-10-005-004-001/306
()
|
1410005000NRG24100820230013500
|
11/08/2023
|
Nazam Din
|
1410005WL004249
|
Nazam Din
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230017967
|
|
NAZAM DIN AND WAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-004-001/306
()
|
1410005000NRG24100820230013501
|
11/08/2023
|
Wazira Begum
|
1410005WL004249
|
Wazira Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230017966
|
|
WAZIRA BEGUM WO NAZAM DIN KUTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-004-001/462
()
|
1410005000NRG24110820230014066
|
11/08/2023
|
Saja Begum
|
1410005WL004361
|
Saja Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230017968
|
|
SAAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-004-001/462
()
|
1410005000NRG24110820230014067
|
11/08/2023
|
Shazia Bergum
|
1410005WL004361
|
Shazia Bergum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230017965
|
|
SHAZIA BEGUM WO RAYEZ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|