|
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-11-005-017-001/235
(GURSAI MOORI)
|
1411005000NRG24260720230023547
|
26/07/2023
|
Akhter Fatima W O Zahoor H Shah
|
1411005WL006610
|
Akhter Fatima W O Zahoor H Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230013193
|
|
AKHTER FATIMA WO ZAHOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-017-001/235
(GURSAI MOORI)
|
1411005000NRG24260720230023546
|
26/07/2023
|
Zahoor H Shah S O Kabir H Shah
|
1411005WL006610
|
Zahoor H Shah S O Kabir H Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230013191
|
|
ZAHOOR HUSSAIN SHAH AND AKTAR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-017-001/34
(GURSAI MOORI)
|
1411005000NRG24260720230023548
|
26/07/2023
|
Mushtaq Ahmed
|
1411005WL006610
|
Mushtaq Ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230013192
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-017-001/593
(GURSAI MOORI)
|
1411005000NRG24260720230023549
|
26/07/2023
|
Nishan Bi W O Saif Ali Shah
|
1411005WL006610
|
Nishan Bi W O Saif Ali Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230013190
|
|
NISHA BI WO SAIF ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|