|
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
|
MANKOTE
|
JK-11-005-044-001/297
(BALNOI)
|
1411005044NRG24190320240305000
|
20/03/2024
|
Bahua Rani
|
1411005044WL062340
|
Bahua Rani
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240242609
|
|
BUWA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-044-001/297
(BALNOI)
|
1411005044NRG24190320240305001
|
20/03/2024
|
Bahua Rani
|
1411005044WL062340
|
Bahua Rani
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240242610
|
|
BUWA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-044-001/446
(BALNOI)
|
1411005044NRG24190320240305004
|
20/03/2024
|
Tazeem Akhter
|
1411005044WL062340
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240242607
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-044-001/446
(BALNOI)
|
1411005044NRG24190320240305005
|
20/03/2024
|
Tazeem Akhter
|
1411005044WL062340
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240242608
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-005-044-001/433
(BALNOI)
|
1411005044NRG24190320240305002
|
20/03/2024
|
Mohd Fazal
|
1411005044WL062340
|
Mohd Fazal
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240242605
|
|
MOHD FAZAL SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-044-001/433
(BALNOI)
|
1411005044NRG24190320240305003
|
20/03/2024
|
Mohd Fazal
|
1411005044WL062340
|
Mohd Fazal
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240242606
|
|
MOHD FAZAL SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|