|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/531
(DINGLA)
|
1411001000NRG24110120240194826
|
11/01/2024
|
Mohd Zakria
|
1411001WL041035
|
Mohd Zakria
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240416900
|
|
MOHD ZAKRIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/531
(DINGLA)
|
1411001000NRG24110120240194827
|
11/01/2024
|
Salma Kouser
|
1411001WL041035
|
Salma Kouser
|
00200
|
JAKA0CHANDK
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240416897
|
|
SALMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/73
(DINGLA)
|
1411001000NRG24110120240194828
|
11/01/2024
|
Haleema Koser
|
1411001WL041035
|
Haleema Koser
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416899
|
|
HALEEMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/73
(DINGLA)
|
1411001000NRG24110120240194829
|
11/01/2024
|
Mohd Ishaq
|
1411001WL041035
|
Mohd Ishaq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416898
|
|
MOHD ISHAQ SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|