|
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
|
MANKOTE
|
JK-11-005-049-001/187-A
(SALANI)
|
1411005049NRG24291220230173563
|
30/12/2023
|
Maqsood ahmed
|
1411005049WL036824
|
Maqsood ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240124307
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-049-001/188
(SALANI)
|
1411005049NRG24291220230173565
|
30/12/2023
|
Iqbal Bi
|
1411005049WL036824
|
Iqbal Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240124308
|
|
IQBAL BI WO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-049-001/656
(SALANI)
|
1411005049NRG24291220230173591
|
30/12/2023
|
Majeeda bi
|
1411005049WL036832
|
Majeeda bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124305
|
|
MAJEEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-049-001/187-A
(SALANI)
|
1411005049NRG24291220230173564
|
30/12/2023
|
Tasveer Begum
|
1411005049WL036824
|
Tasveer Begum
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240124306
|
|
TASVEER BEGUM WO MAQSUD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|