|
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-11-002-031-001/211
(ARAI HAVELI)
|
1411002000NRG24090320240286863
|
10/03/2024
|
Nazia Akhter
|
1411002WL058996
|
Nazia Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013173
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-031-001/48-C
(ARAI HAVELI)
|
1411002000NRG24090320240286865
|
10/03/2024
|
Hassina Banu
|
1411002WL058996
|
Hassina Banu
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013170
|
|
HUSSINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-031-001/48-C
(ARAI HAVELI)
|
1411002000NRG24090320240286864
|
10/03/2024
|
Mohd Rayaz
|
1411002WL058996
|
Mohd Rayaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013171
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-031-001/72-A
(ARAI HAVELI)
|
1411002000NRG24090320240286867
|
10/03/2024
|
Khalil Ahmed
|
1411002WL058996
|
Khalil Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013169
|
|
KHALIL AHMED SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-031-001/72-A
(ARAI HAVELI)
|
1411002000NRG24090320240286866
|
10/03/2024
|
Naseem Akhter
|
1411002WL058996
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013172
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|