|
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-11-006-014-001/758
(CHANDIAL SANGIOTE)
|
1411006000NRG24171020230074336
|
20/10/2023
|
Mohd Taj
|
1411006WL017824
|
Mohd Taj
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249847
|
|
MOHD TAJ SO MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-014-001/332
(CHANDIAL SANGIOTE)
|
1411006000NRG24171020230074334
|
20/10/2023
|
Mohd Shabir SO Lal Khan
|
1411006WL017824
|
Mohd Shabir SO Lal Khan
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249849
|
|
SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-014-001/432
(CHANDIAL SANGIOTE)
|
1411006000NRG24171020230074335
|
20/10/2023
|
Abdul Qayoom
|
1411006WL017824
|
Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249848
|
|
ABDUL QAYOOM SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|