|
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-11-005-048-001/243-A
(TOPA THERA)
|
1411005048NRG24280720230024184
|
17/08/2023
|
Ghulam Mustafa
|
1411005048WL006833
|
Ghulam Mustafa
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
01/09/2023
|
|
A243230004138
|
|
GHULAM MUSTAFA SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-048-001/925
(TOPA THERA)
|
1411005048NRG24110820230029475
|
17/08/2023
|
Maqsooda Bi
|
1411005048WL008105
|
Maqsooda Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230004133
|
|
ARSHA BI WO NATHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-048-001/953
(TOPA THERA)
|
1411005048NRG24280720230024185
|
17/08/2023
|
Tasveer Begum WO Nayaz Ahmed
|
1411005048WL006834
|
Tasveer Begum WO Nayaz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230004132
|
|
TASVEER BEGIM WO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-048-001/107
(TOPA THERA)
|
1411005048NRG24170820230031629
|
17/08/2023
|
Mehmood Hussain
|
1411005048WL008599
|
Mehmood Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230004136
|
|
MEHMOOD HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-048-001/107
(TOPA THERA)
|
1411005048NRG24250720230023140
|
17/08/2023
|
Mehmood Hussain
|
1411005048WL006521
|
Mehmood Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230004137
|
|
MEHMOOD HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-048-001/139
(TOPA THERA)
|
1411005048NRG24110820230029471
|
17/08/2023
|
Mohd Alam S O Din Mohd
|
1411005048WL008104
|
Mohd Alam S O Din Mohd
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230004134
|
|
MR MOHD ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANKOTE
|
JK-11-005-048-001/139
(TOPA THERA)
|
1411005048NRG24110820230029473
|
17/08/2023
|
Mohd Alam S O Din Mohd
|
1411005048WL008104
|
Mohd Alam S O Din Mohd
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230004135
|
|
MR MOHD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|