|
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-11-001-007-001/790
(DINGLA)
|
1411001000NRG24010320240274657
|
01/03/2024
|
Shakeel hussain
|
1411001WL056684
|
Shakeel hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240021796
|
|
SHAKEEL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/260
(DINGLA)
|
1411001000NRG24010320240274652
|
01/03/2024
|
zanim bi
|
1411001WL056684
|
zanim bi
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240021798
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/38-A
(DINGLA)
|
1411001000NRG24010320240274653
|
01/03/2024
|
MOHD MUSHTAQ
|
1411001WL056684
|
MOHD MUSHTAQ
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240021792
|
|
MOHD MUSHTAQ SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/38-A
(DINGLA)
|
1411001000NRG24010320240274654
|
01/03/2024
|
ZAHIDA PARVEEN
|
1411001WL056684
|
ZAHIDA PARVEEN
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240021794
|
|
ZAHIDA KOUSER WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/788
(DINGLA)
|
1411001000NRG24010320240274655
|
01/03/2024
|
Mehnaz Akther
|
1411001WL056684
|
Mehnaz Akther
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240021797
|
|
MAHANAZ AKHTER WO SHAKEEL HUSSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/788
(DINGLA)
|
1411001000NRG24010320240274656
|
01/03/2024
|
shakeel hussain
|
1411001WL056684
|
shakeel hussain
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240021793
|
|
SHAKEEL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/790
(DINGLA)
|
1411001000NRG24010320240274658
|
01/03/2024
|
Naseem Akther
|
1411001WL056684
|
Naseem Akther
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240021795
|
|
NASEEM AKHTER WO SHAKEEL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|