|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/502
(NANGALI SAHIB)
|
1411001000NRG24310120240223972
|
31/01/2024
|
Hamid Hussain Shah
|
1411001WL047158
|
Hamid Hussain Shah
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240096696
|
|
HAMID HUSSAIN SHAH SO SABDAR HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/502
(NANGALI SAHIB)
|
1411001000NRG24310120240223973
|
31/01/2024
|
Jameela Bi
|
1411001WL047158
|
Jameela Bi
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240096697
|
|
JAMEELA BI WO HAMID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/639
(NANGALI SAHIB)
|
1411001000NRG24310120240223974
|
31/01/2024
|
Sabdar Hussain Shah
|
1411001WL047158
|
Sabdar Hussain Shah
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240096695
|
|
SABDAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|