|
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
|
Mandi
|
JK-11-002-004-001/257
(BEDAR)
|
1411002004NRG24270120240216957
|
27/01/2024
|
Mukhtar Ahmed
|
1411002004WL045730
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240198025
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-004-001/328-A
(BEDAR)
|
1411002004NRG24270120240216954
|
27/01/2024
|
Said Mohd
|
1411002004WL045728
|
Said Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240198026
|
|
SAID MOHD SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-004-001/605
(BEDAR)
|
1411002004NRG24270120240216958
|
27/01/2024
|
Mohd Asadullah
|
1411002004WL045731
|
Mohd Asadullah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240198024
|
|
ASDULLAH SO LASSA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-004-001/605
(BEDAR)
|
1411002004NRG24270120240216959
|
27/01/2024
|
Shah jan begum
|
1411002004WL045731
|
Shah jan begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240198023
|
|
SHAHJHAN BEGUM W O MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-004-001/662
(BEDAR)
|
1411002004NRG24270120240216960
|
27/01/2024
|
Dilshad Begm
|
1411002004WL045732
|
Dilshad Begm
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240198022
|
|
DILSHAD BEGUM WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|