|
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
|
LORAN
|
JK-11-002-014-001/385-C
(TANTRAY GAM LORAN)
|
1411002000NRG24310320240323473
|
31/03/2024
|
Mumtaz Ahmed
|
1411002WL065554
|
Mumtaz Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240124772
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-014-001/391-C
(TANTRAY GAM LORAN)
|
1411002000NRG24310320240323475
|
31/03/2024
|
Nazmeen Akhter
|
1411002WL065554
|
Nazmeen Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240124771
|
|
NAZMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LORAN
|
JK-11-002-014-001/391-C
(TANTRAY GAM LORAN)
|
1411002000NRG24310320240323474
|
31/03/2024
|
Ab Aziz
|
1411002WL065554
|
Ab Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240124773
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|