|
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
|
KAKAPORA
|
JK-05-004-028-00180700/102
(Gulbugh)
|
1405004000NRG24021120230059745
|
06/11/2023
|
KHURSHID AHMAD
|
1405004WL003258
|
KHURSHID AHMAD
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240042133
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180700/102
(Gulbugh)
|
1405004000NRG24021120230059747
|
06/11/2023
|
KHURSHID AHMAD
|
1405004WL003258
|
KHURSHID AHMAD
|
00200
|
JAKA0RATNIE
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240042132
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-028-00180700/103
(Gulbugh)
|
1405004000NRG24021120230059749
|
06/11/2023
|
GULZAR AHMAD SHEIKH
|
1405004WL003258
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0RATNIE
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240042128
|
|
GULZAR AHMAD SHEIKH SO=MOHD YOUSUF SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-028-00180700/103
(Gulbugh)
|
1405004000NRG24021120230059751
|
06/11/2023
|
GULZAR AHMAD SHEIKH
|
1405004WL003258
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240042129
|
|
GULZAR AHMAD SHEIKH SO=MOHD YOUSUF SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-028-00180700/69
(Gulbugh)
|
1405004000NRG24021120230059753
|
06/11/2023
|
MUSHTAQ AHMAD TELI
|
1405004WL003258
|
MUSHTAQ AHMAD TELI
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240042130
|
|
MUSHTAQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-028-00180700/69
(Gulbugh)
|
1405004000NRG24021120230059754
|
06/11/2023
|
MUSHTAQ AHMAD TELI
|
1405004WL003258
|
MUSHTAQ AHMAD TELI
|
00200
|
JAKA0RATNIE
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240042131
|
|
MUSHTAQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|