|
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
|
KHONMOH
|
JK-03-006-007-001/89
(BALHAMA A)
|
1403006000NRG24090120240006725
|
09/01/2024
|
Sajad Hussain Ganie
|
1403006WL001323
|
Sajad Hussain Ganie
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240253828
|
|
SAJJAD HUSSAIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-008-001/211
(BALHAMA B)
|
1403006000NRG24090120240006727
|
09/01/2024
|
Rahul
|
1403006WL001323
|
Rahul
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240253829
|
|
RUHUL AFZA WO MOHAMMAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHONMOH
|
JK-03-006-008-001/212
(BALHAMA B)
|
1403006000NRG24090120240006728
|
09/01/2024
|
GhulamHussain
|
1403006WL001323
|
GhulamHussain
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240253830
|
|
Mr. GHULAM HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
KHONMOH
|
JK-03-006-008-001/215
(BALHAMA B)
|
1403006000NRG24090120240006729
|
09/01/2024
|
Kowser
|
1403006WL001323
|
Kowser
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240253827
|
|
KOUNSAR ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHONMOH
|
JK-03-006-008-001/51
(BALHAMA B)
|
1403006000NRG24090120240006730
|
09/01/2024
|
Mubark Hussain Mir
|
1403006WL001323
|
Mubark Hussain Mir
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240253826
|
|
MUBARAK ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
6
|
KHONMOH
|
JK-03-006-008-001/209
(BALHAMA B)
|
1403006000NRG24090120240006726
|
09/01/2024
|
Haleema
|
1403006WL001323
|
Haleema
|
00200
|
JAKA0KONMOH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240253825
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|