|
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
|
SODH
|
JK-08-001-016-001/260
(GARKONE)
|
3708001000NRG24060120240101130
|
12/01/2024
|
MEHDI
|
3708001WL006397
|
MEHDI
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240030646
|
|
GHULAM MEHDI SON OF SHEIK MOHMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-016-001/270
(GARKONE)
|
3708001000NRG24060120240101128
|
12/01/2024
|
Ahmad Abdul
|
3708001WL006395
|
Ahmad Abdul
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240030648
|
|
MR AHMAD ABDUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SODH
|
JK-08-001-016-002/114
(GARKONE)
|
3708001000NRG24060120240101127
|
12/01/2024
|
Kunchok Dorjay
|
3708001WL006394
|
Kunchok Dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240030649
|
|
MR KUNCHOK DORJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SODH
|
JK-08-001-016-002/69
(GARKONE)
|
3708001000NRG24060120240101129
|
12/01/2024
|
Stanzin Namgial
|
3708001WL006396
|
Stanzin Namgial
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240030647
|
|
TANZIN NAMGIL SON OF TSERING GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|