|
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
|
SATHRA
|
JK-11-001-030-001/50
(TIMBRA)
|
1411001000NRG24060320240282353
|
06/03/2024
|
Mohd Sharief
|
1411001WL058104
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240001143
|
|
MOHD SHARIEF SO GAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-001-030-001/362
(TIMBRA)
|
1411001000NRG24060320240282350
|
06/03/2024
|
Shamim Akhter
|
1411001WL058104
|
Shamim Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240001144
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-030-001/373
(TIMBRA)
|
1411001000NRG24060320240282352
|
06/03/2024
|
Mohd Iqbal
|
1411001WL058104
|
Mohd Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240001142
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-001-030-002/704
(TIMBRA)
|
1411001000NRG24060320240282354
|
06/03/2024
|
Maqbool Hussain
|
1411001WL058104
|
Maqbool Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240001145
|
|
MAQBOOL HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-001-030-002/704
(TIMBRA)
|
1411001000NRG24060320240282355
|
06/03/2024
|
Ruksona Kouser
|
1411001WL058104
|
Ruksona Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240001146
|
|
RUKHSANA KOSER WO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-001-030-001/362
(TIMBRA)
|
1411001000NRG24060320240282351
|
06/03/2024
|
Mohd Rashid
|
1411001WL058104
|
Mohd Rashid
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240001147
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|