|
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-11-005-019-001/532
(JUGAL)
|
1411005000NRG24200920230050242
|
26/09/2023
|
Mohd Qadeer
|
1411005WL012798
|
Mohd Qadeer
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387041
|
|
MOHD.QADEER S/O MOHDISIMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-019-001/267-A
(JUGAL)
|
1411005000NRG24200920230050241
|
26/09/2023
|
Shazia Nazir
|
1411005WL012798
|
Shazia Nazir
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230387038
|
|
SHAZIA NAZIR DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-019-001/36
(JUGAL)
|
1411005000NRG24110920230044299
|
26/09/2023
|
Mohd Mahroof
|
1411005WL011489
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230387040
|
|
MOHAMMAD MAHROOF SO SYED MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-019-001/36
(JUGAL)
|
1411005000NRG24170920230048716
|
26/09/2023
|
Mohd Mahroof
|
1411005WL012430
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230387039
|
|
MOHAMMAD MAHROOF SO SYED MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|