|
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
|
Mendhar
|
JK-11-005-008-001/48
(DHARANA UPPER)
|
1411005008NRG24220220240258410
|
25/02/2024
|
Mohd ASlam
|
1411005008WL053747
|
Mohd ASlam
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240005261
|
|
MOHMED ASLAM S/O SH LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-008-001/570-A
(DHARANA UPPER)
|
1411005008NRG24220220240258413
|
25/02/2024
|
Naveed Aslam
|
1411005008WL053747
|
Naveed Aslam
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240005262
|
|
NAVEED ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-008-001/575
(DHARANA UPPER)
|
1411005008NRG24220220240258414
|
25/02/2024
|
Gulnaz Akhter
|
1411005008WL053747
|
Gulnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240005263
|
|
GULNAZ AKHTER W/O MUSHTAQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|