|
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-11-003-007-001/275
(KALAI)
|
1411003000NRG24281020230087398
|
29/10/2023
|
Resham Noor
|
1411003WL020542
|
Resham Noor
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230000039
|
|
RESHAM NOOR WO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-007-001/95
(KALAI)
|
1411003000NRG24281020230087402
|
29/10/2023
|
Shamim akhter
|
1411003WL020542
|
Shamim akhter
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230000038
|
|
SHAMIM AKHTER WO PERVEEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-007-001/409
(KALAI)
|
1411003000NRG24281020230087399
|
29/10/2023
|
Raiz Ahmed
|
1411003WL020542
|
Raiz Ahmed
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230000037
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-007-001/275
(KALAI)
|
1411003000NRG24281020230087397
|
29/10/2023
|
Mohd Nazir
|
1411003WL020542
|
Mohd Nazir
|
00200
|
JAKA0EPONCH
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230000040
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|