|
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
|
Balakote
|
JK-11-006-010-001/224-A
(NAR)
|
1411006010NRG24120320240291282
|
12/03/2024
|
Kamal Gulnaz
|
1411006010WL059811
|
Kamal Gulnaz
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240020025
|
|
KAMAL GULNAZ DO MOHD GHAIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-010-001/224-A
(NAR)
|
1411006010NRG24120320240291281
|
12/03/2024
|
Zakia Bi
|
1411006010WL059811
|
Zakia Bi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240020026
|
|
ZAKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-010-001/135
(NAR)
|
1411006010NRG24120320240291280
|
12/03/2024
|
Jameela Bi WO Khadam Hussain
|
1411006010WL059811
|
Jameela Bi WO Khadam Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240020024
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-010-001/135
(NAR)
|
1411006010NRG24120320240291279
|
12/03/2024
|
Ruksar Hussain
|
1411006010WL059811
|
Ruksar Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240020023
|
|
RUKSAR AHMED KHAN SO KHADAM HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|