|
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-10-005-018-001/299
()
|
1410005000NRG24191220230069266
|
20/12/2023
|
Mohd Saleem
|
1410005WL020403
|
Mohd Saleem
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240401938
|
|
MOHD SALEEM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-018-001/434
()
|
1410005000NRG24191220230069269
|
20/12/2023
|
Jameela Begum
|
1410005WL020403
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240401940
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-018-001/434
()
|
1410005000NRG24191220230069268
|
20/12/2023
|
Mushtaq Ahmed
|
1410005WL020403
|
Mushtaq Ahmed
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240401939
|
|
MUSHTAQ AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Gool
|
JK-10-005-018-001/528
()
|
1410005000NRG24191220230069271
|
20/12/2023
|
Parveen a Begum
|
1410005WL020403
|
Parveen a Begum
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240401941
|
|
PARVEENA BEGUM WO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|