|
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-11-005-015-001/60
(GURSAI HARMUTA)
|
1411005000NRG24070720230019813
|
10/07/2023
|
Irfan Ali Khan
|
1411005WL005534
|
Irfan Ali Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230003958
|
|
IRFAN ALI KHAN SO GHANZAFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-015-001/98-B
(GURSAI HARMUTA)
|
1411005000NRG24070720230019814
|
10/07/2023
|
Sakina Bi
|
1411005WL005534
|
Sakina Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230003959
|
|
SAKEENA BI WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-015-001/56
(GURSAI HARMUTA)
|
1411005000NRG24070720230019812
|
10/07/2023
|
Rizwan ALi Khan
|
1411005WL005534
|
Rizwan ALi Khan
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
15/07/2023
|
|
A196230003960
|
|
RAZWAN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|