|
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-11-005-008-001/652
(DHARANA UPPER)
|
1411005000NRG24300820230037320
|
01/09/2023
|
Mohd Ayaz Bhat
|
1411005WL009941
|
Mohd Ayaz Bhat
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
08/09/2023
|
|
A251230060752
|
|
MOHD AYAZ BHAT S/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-008-001/1018
(DHARANA UPPER)
|
1411005000NRG24010920230038334
|
01/09/2023
|
Khursheed Ahmed
|
1411005WL010191
|
Khursheed Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
08/09/2023
|
|
A251230060751
|
|
KHURSHEED AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-008-001/1018
(DHARANA UPPER)
|
1411005000NRG24250820230035172
|
01/09/2023
|
Khursheed Ahmed
|
1411005WL009444
|
Khursheed Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
08/09/2023
|
|
A251230060749
|
|
KHURSHEED AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-008-001/1018
(DHARANA UPPER)
|
1411005000NRG24250820230035173
|
01/09/2023
|
Khursheed Ahmed
|
1411005WL009444
|
Khursheed Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
08/09/2023
|
|
A251230060750
|
|
KHURSHEED AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|