|
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
|
Gool
|
JK-10-005-006-001/220-A
()
|
1410005000NRG24081120230050993
|
08/11/2023
|
Shahid Afride
|
1410005WL015017
|
Shahid Afride
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240097113
|
|
SHAHID AFRIDE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Gool
|
JK-10-005-006-001/112
()
|
1410005000NRG24081120230050991
|
08/11/2023
|
Janoo Begum
|
1410005WL015017
|
Janoo Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240097114
|
|
JANOO WO AB SUBHAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-006-001/114-A
()
|
1410005000NRG24071120230050372
|
08/11/2023
|
Shakeel Ahmed
|
1410005WL014817
|
Shakeel Ahmed
|
00200
|
JAKA0SANGAL
|
3495
|
3495
|
Processed
|
30/01/2024
|
|
A030240097115
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-006-001/114-A
()
|
1410005000NRG24071120230050373
|
08/11/2023
|
Zahida Begum
|
1410005WL014817
|
Zahida Begum
|
00200
|
JAKA0SANGAL
|
3495
|
3495
|
Processed
|
30/01/2024
|
|
A030240097116
|
|
ZAHIDA BANO DO LATE ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|