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-11-005-017-001/13-A (GURSAI MOORI)
|
1411005017NRG24220920230052167
|
22/09/2023
|
Shaheen Akhter W O Mohd Shafiq
|
1411005017WL013146
|
Shaheen Akhter W O Mohd Shafiq
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230167803
|
|
SHAHEEN AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Mendhar
|
JK-11-005-017-001/200 (GURSAI MOORI)
|
1411005000NRG24210920230051446
|
22/09/2023
|
Mukhtar Ahmed
|
1411005WL013015
|
Mukhtar Ahmed
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230167806
|
|
MR MUKHTAR AHMED SO ALAM GIR
|
STATE BANK OF INDIA(508548)
|
3
|
Mendhar
|
JK-11-005-017-001/276 (GURSAI MOORI)
|
1411005000NRG24210920230051447
|
22/09/2023
|
Ashfaq Ahmed
|
1411005WL013015
|
Ashfaq Ahmed
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230167802
|
|
MR ASHFAQ AHMED
|
STATE BANK OF INDIA(508548)
|
4
|
Mendhar
|
JK-11-005-017-001/492 (GURSAI MOORI)
|
1411005000NRG24210920230051448
|
22/09/2023
|
Mehmood Hussain
|
1411005WL013015
|
Mehmood Hussain
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230167804
|
|
MR MEHMOOD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
5
|
Mendhar
|
JK-11-005-017-001/593 (GURSAI MOORI)
|
1411005000NRG24210920230051449
|
22/09/2023
|
Nishan Bi W O Saif Ali Shah
|
1411005WL013015
|
Nishan Bi W O Saif Ali Shah
|
00200
|
JAKA0GURSHA
|
2147
|
2147
|
Processed
|
18/11/2023
|
|
A322230167805
|
|
NISHA BI WO SAIF ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9955
|
9955
|
|
|
|
|
|
|
|