|
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
|
Mendhar
|
JK-11-005-029-002/30-A
(KOTAN KANDI)
|
1411005000NRG24241120230118988
|
24/11/2023
|
Shabnum Kouser
|
1411005WL026825
|
Shabnum Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240036247
|
|
SHABNAM KAUSAR AND ZULFIQAR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-029-001/280
(KOTAN KANDI)
|
1411005000NRG24241120230118986
|
24/11/2023
|
Mohd Azam
|
1411005WL026825
|
Mohd Azam
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240036245
|
|
MOHD AZAM SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-029-001/280
(KOTAN KANDI)
|
1411005000NRG24241120230118987
|
24/11/2023
|
Mohd Azam
|
1411005WL026825
|
Mohd Azam
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240036246
|
|
MOHD AZAM SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-029-002/56
(KOTAN KANDI)
|
1411005000NRG24241120230118990
|
24/11/2023
|
Abdul majeed so Gulab khan
|
1411005WL026825
|
Abdul majeed so Gulab khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240036244
|
|
MR MOHD MAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-029-002/70-A
(KOTAN KANDI)
|
1411005000NRG24241120230118991
|
24/11/2023
|
Sadam majeed
|
1411005WL026825
|
Sadam majeed
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240036248
|
|
SADAM MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-029-002/79-A
(KOTAN KANDI)
|
1411005000NRG24241120230118992
|
24/11/2023
|
Mohd mumtaz
|
1411005WL026825
|
Mohd mumtaz
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240036250
|
|
MOHD MUMTAZ KHAN SO SIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-029-001/142
(KOTAN KANDI)
|
1411005000NRG24241120230118985
|
24/11/2023
|
Ali Aksar SO Abdul Qayoom
|
1411005WL026825
|
Ali Aksar SO Abdul Qayoom
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240036249
|
|
MR ALI AKSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|