|
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-11-006-001-002/48
(BALAKOTE)
|
1411006000NRG24231020230081000
|
23/10/2023
|
Safeer Ahmed SO Mohd Majeed
|
1411006WL019238
|
Safeer Ahmed SO Mohd Majeed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230293239
|
|
SAFEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-001-001/473
(BALAKOTE)
|
1411006000NRG24231020230080998
|
23/10/2023
|
Kazim Iqbal SO Mohd Iqbal
|
1411006WL019238
|
Kazim Iqbal SO Mohd Iqbal
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230293237
|
|
MOHD KAZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-001-001/473
(BALAKOTE)
|
1411006000NRG24231020230080999
|
23/10/2023
|
Naseera Begum wo Mohd iqbal
|
1411006WL019238
|
Naseera Begum wo Mohd iqbal
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230293236
|
|
NASEERA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-001-004/358
(BALAKOTE)
|
1411006000NRG24231020230081002
|
23/10/2023
|
Mohd Azeem SO Moha Aziz Khan
|
1411006WL019238
|
Mohd Azeem SO Moha Aziz Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230293238
|
|
MR MOHD AZIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|