|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/427
(SARAL)
|
1411001000NRG24210720230022506
|
22/07/2023
|
Mohd Hussain
|
1411001WL006347
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230002945
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/427
(SARAL)
|
1411001000NRG24210720230022507
|
22/07/2023
|
Rashida Bi
|
1411001WL006347
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230002946
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/427
(SARAL)
|
1411001000NRG24210720230022508
|
22/07/2023
|
Faiz Ahmed
|
1411001WL006347
|
Faiz Ahmed
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230002944
|
|
FAIZ AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|