|
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-11-005-017-001/5
(GURSAI MOORI)
|
1411005038NRG24290820230036920
|
02/09/2023
|
Mumtaz Ahmed
|
1411005038WL009832
|
Mumtaz Ahmed
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230069329
|
|
MUMTAZ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-038-001/350
(GURSAI SAR)
|
1411005038NRG24310820230038028
|
02/09/2023
|
Muzaffar Hussain Shah
|
1411005038WL010115
|
Muzaffar Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230069326
|
|
MUZAFFAR H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-038-001/656-A
(GURSAI SAR)
|
1411005038NRG24310820230038029
|
02/09/2023
|
Mohd hamid SO Mohd sadiq
|
1411005038WL010115
|
Mohd hamid SO Mohd sadiq
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230069328
|
|
MOHD HAMID SO MOHD SADIQ L
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-038-001/977
(GURSAI SAR)
|
1411005038NRG24310820230038030
|
02/09/2023
|
Khadja Bi
|
1411005038WL010115
|
Khadja Bi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230069327
|
|
KHADIJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|