|
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-11-005-019-001/642
(JUGAL)
|
1411005000NRG24130320240292751
|
13/03/2024
|
Nazmeen Kouser
|
1411005WL060121
|
Nazmeen Kouser
|
00200
|
JAKA0SAKHII
|
805
|
805
|
Processed
|
21/04/2024
|
|
A111240072121
|
|
NAZAMEEN KOUSER WO SARFARAZ NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-019-001/642
(JUGAL)
|
1411005000NRG24130320240292752
|
13/03/2024
|
Nazmeen Kouser
|
1411005WL060121
|
Nazmeen Kouser
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
21/04/2024
|
|
A111240072122
|
|
NAZAMEEN KOUSER WO SARFARAZ NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-019-001/642
(JUGAL)
|
1411005000NRG24130320240292753
|
13/03/2024
|
Nazmeen Kouser
|
1411005WL060121
|
Nazmeen Kouser
|
00200
|
JAKA0SAKHII
|
1074
|
1074
|
Processed
|
21/04/2024
|
|
A111240072123
|
|
NAZAMEEN KOUSER WO SARFARAZ NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-019-001/649
(JUGAL)
|
1411005000NRG24130320240292754
|
13/03/2024
|
Rab Nawaz
|
1411005WL060121
|
Rab Nawaz
|
00200
|
JAKA0SAKHII
|
1074
|
1074
|
Processed
|
21/04/2024
|
|
A111240072124
|
|
RAB NAWAZ SO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-019-001/649
(JUGAL)
|
1411005000NRG24130320240292755
|
13/03/2024
|
Rab Nawaz
|
1411005WL060121
|
Rab Nawaz
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
21/04/2024
|
|
A111240072125
|
|
RAB NAWAZ SO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-019-001/649
(JUGAL)
|
1411005000NRG24130320240292756
|
13/03/2024
|
Rab Nawaz
|
1411005WL060121
|
Rab Nawaz
|
00200
|
JAKA0SAKHII
|
805
|
805
|
Processed
|
21/04/2024
|
|
A111240072126
|
|
RAB NAWAZ SO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-019-002/52
(JUGAL)
|
1411005000NRG24130320240292757
|
13/03/2024
|
tghbjnm
|
1411005WL060121
|
tghbjnm
|
00200
|
JAKA0SAKHII
|
805
|
805
|
Processed
|
21/04/2024
|
|
A111240072118
|
|
MRS SAFINA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mendhar
|
JK-11-005-019-002/52
(JUGAL)
|
1411005000NRG24130320240292758
|
13/03/2024
|
tghbjnm
|
1411005WL060121
|
tghbjnm
|
00200
|
JAKA0SAKHII
|
2147
|
2147
|
Processed
|
21/04/2024
|
|
A111240072119
|
|
MRS SAFINA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mendhar
|
JK-11-005-019-002/52
(JUGAL)
|
1411005000NRG24130320240292759
|
13/03/2024
|
tghbjnm
|
1411005WL060121
|
tghbjnm
|
00200
|
JAKA0SAKHII
|
1074
|
1074
|
Processed
|
21/04/2024
|
|
A111240072120
|
|
MRS SAFINA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12078
|
12078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12078
|
12078
|
|
|
|
|
|
|
|