|
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-11-005-049-001/267
(SALANI)
|
1411005049NRG24060220240230505
|
08/02/2024
|
Shahmim akthar
|
1411005049WL048572
|
Shahmim akthar
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240054268
|
|
SHAMIM AKHTER WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-049-001/267
(SALANI)
|
1411005049NRG24060220240230504
|
08/02/2024
|
Sona bi
|
1411005049WL048572
|
Sona bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240054269
|
|
SONA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-049-001/65
(SALANI)
|
1411005049NRG24060220240230506
|
08/02/2024
|
Mohd khaliq
|
1411005049WL048572
|
Mohd khaliq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240054270
|
|
MR MOHD KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-049-001/245-A
(SALANI)
|
1411005049NRG24060220240230503
|
08/02/2024
|
Barkat Hussain
|
1411005049WL048572
|
Barkat Hussain
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240054271
|
|
BARKAT BI WD/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|