|
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
|
Gool
|
JK-10-005-011-001/161
()
|
1410005000NRG24040720230004514
|
08/07/2023
|
Mohd Shafi
|
1410005WL001558
|
Mohd Shafi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230008816
|
|
MOHDSHAFI SO SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-011-001/267
()
|
1410005000NRG24040720230004515
|
08/07/2023
|
Charaj Din
|
1410005WL001558
|
Charaj Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230008817
|
|
CHIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-011-001/63
()
|
1410005000NRG24270620230003917
|
08/07/2023
|
Akter Begum
|
1410005WL001340
|
Akter Begum
|
00200
|
JAKA0GOOLAB
|
2196
|
2196
|
Processed
|
18/07/2023
|
|
A198230008815
|
|
AKHTER BEGUM WO MOHD JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-011-001/63
()
|
1410005000NRG24270620230003916
|
08/07/2023
|
Mohd Javed
|
1410005WL001340
|
Mohd Javed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
18/07/2023
|
|
A198230008814
|
|
MOHD JAVEED SO ABDUL MAJID GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|