|
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-11-003-018-001/343
(SERI KHAWAJA)
|
1411003000NRG24030120240185046
|
03/01/2024
|
Tehsien Ahmed
|
1411003WL038641
|
Tehsien Ahmed
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240045093
|
|
TEHSIEN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-018-001/223
(SERI KHAWAJA)
|
1411003000NRG24030120240185044
|
03/01/2024
|
Ghulam Nabi
|
1411003WL038641
|
Ghulam Nabi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240045095
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-018-001/232
(SERI KHAWAJA)
|
1411003000NRG24030120240185045
|
03/01/2024
|
Sayed Aijaz Ahmed
|
1411003WL038641
|
Sayed Aijaz Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240045097
|
|
SAYED AIJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-018-001/482-A
(SERI KHAWAJA)
|
1411003000NRG24030120240185047
|
03/01/2024
|
Mukhtar Ahmed
|
1411003WL038641
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240045096
|
|
MUKHTAR AHMED
|
UNION BANK OF INDIA(508500)
|
|
5
|
LASANA
|
JK-11-003-018-001/482-A
(SERI KHAWAJA)
|
1411003000NRG24030120240185048
|
03/01/2024
|
Zanib Khatoon Lone
|
1411003WL038641
|
Zanib Khatoon Lone
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240045098
|
|
ZANIB KHATOON LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-003-018-001/531-A
(SERI KHAWAJA)
|
1411003000NRG24030120240185049
|
03/01/2024
|
Mukhtar Anjum
|
1411003WL038641
|
Mukhtar Anjum
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240045094
|
|
MR MUKHTAR ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|