|
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
|
LASANA
|
JK-11-003-001-001/405
(BACHIANWALI)
|
1411003000NRG24040120240185607
|
05/01/2024
|
Sher Mohd
|
1411003WL038838
|
Sher Mohd
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240217208
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-001-001/644-A
(BACHIANWALI)
|
1411003000NRG24040120240185608
|
05/01/2024
|
Mohd Afzal
|
1411003WL038838
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240217210
|
|
MOHD AFZAL SO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-001-001/692
(BACHIANWALI)
|
1411003000NRG24040120240185609
|
05/01/2024
|
Mohd Shabir
|
1411003WL038838
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240217209
|
|
MOHD SHABIR SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-001-001/692
(BACHIANWALI)
|
1411003000NRG24040120240185610
|
05/01/2024
|
Rozia Akhter
|
1411003WL038838
|
Rozia Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240217207
|
|
ROZIA AKHTER DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|