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
|
Mendhar
|
JK-11-005-039-001/226 (PARAT)
|
1411005000NRG24310820230038156
|
14/09/2023
|
Gulzar Hussain S O Mir Mohd
|
1411005WL010168
|
Gulzar Hussain S O Mir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230375749
|
|
GULZAR HUSSAIN SO SH MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Mendhar
|
JK-11-005-039-001/226 (PARAT)
|
1411005039NRG24090920230043047
|
14/09/2023
|
Gulzar Hussain S O Mir Mohd
|
1411005039WL011218
|
Gulzar Hussain S O Mir Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230375748
|
|
GULZAR HUSSAIN SO SH MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Mendhar
|
JK-11-005-039-001/226 (PARAT)
|
1411005039NRG24090920230043048
|
14/09/2023
|
Taseer Ahmed S O Gulzar Hussain
|
1411005039WL011218
|
Taseer Ahmed S O Gulzar Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230375751
|
|
TASEER AHMED AND SAMEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Mendhar
|
JK-11-005-039-001/226 (PARAT)
|
1411005000NRG24310820230038157
|
14/09/2023
|
Taseer Ahmed S O Gulzar Hussain
|
1411005WL010168
|
Taseer Ahmed S O Gulzar Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230375752
|
|
TASEER AHMED AND SAMEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Mendhar
|
JK-11-005-039-001/97-A (PARAT)
|
1411005000NRG24110920230044315
|
14/09/2023
|
Manzoor Bi W O Mohd Hussain
|
1411005WL011493
|
Manzoor Bi W O Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230375750
|
|
MANZOOR BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|