|
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-11-005-013-001/400
(GOHLAD MALIKPUR)
|
1411005000NRG24310720230024766
|
31/07/2023
|
MOHD RAQEEB
|
1411005WL006981
|
MOHD RAQEEB
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230020757
|
|
MOHD RAKIB SO MOHD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-052-001/111
(Gholad Rehlan)
|
1411005000NRG24310720230024767
|
31/07/2023
|
FIRDOUS AKHTER
|
1411005WL006981
|
FIRDOUS AKHTER
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230020755
|
|
MRS FIRDOUS AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-013-001/382
(GOHLAD MALIKPUR)
|
1411005000NRG24310720230024765
|
31/07/2023
|
Mohd Safeed
|
1411005WL006981
|
Mohd Safeed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230020756
|
|
MOHD SAFIED SO MOHAMMAD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|