|
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
|
LASANA
|
JK-11-003-014-001/139
(PHAGLA)
|
1411003000NRG24300820230037557
|
30/08/2023
|
Abdul Ghani
|
1411003WL010008
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230013383
|
|
ABDUL GHANI SO SATARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-014-001/210
(PHAGLA)
|
1411003000NRG24300820230037560
|
30/08/2023
|
Kouser Parveen
|
1411003WL010008
|
Kouser Parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230013385
|
|
KAUSER PARVEEN WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-014-001/70
(PHAGLA)
|
1411003000NRG24300820230037564
|
30/08/2023
|
Mohd Dahood
|
1411003WL010008
|
Mohd Dahood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230013384
|
|
MOHD DAHOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-014-001/210
(PHAGLA)
|
1411003000NRG24300820230037559
|
30/08/2023
|
Mohd Younis
|
1411003WL010008
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230013380
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-014-001/23
(PHAGLA)
|
1411003000NRG24300820230037561
|
30/08/2023
|
Mohd Rashed
|
1411003WL010008
|
Mohd Rashed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230013382
|
|
MOHD RASHED SO MAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-014-001/498
(PHAGLA)
|
1411003000NRG24300820230037562
|
30/08/2023
|
Mohd Bashir
|
1411003WL010008
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
A248230013381
|
|
MOHAMMAD RAFIQ SO JAMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|