|
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
|
SATHRA
|
JK-11-002-023-002/141-A
(GALI PINDI)
|
1411002000NRG24260320240314624
|
26/03/2024
|
Ghulam Nabi
|
1411002WL063992
|
Ghulam Nabi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240115083
|
|
GHULAM NABI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-023-002/141-A
(GALI PINDI)
|
1411002000NRG24260320240314625
|
26/03/2024
|
Mohd Raiz
|
1411002WL063992
|
Mohd Raiz
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240115082
|
|
MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-023-002/90-C
(GALI PINDI)
|
1411002000NRG24260320240314626
|
26/03/2024
|
Mohd shabir
|
1411002WL063992
|
Mohd shabir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240115084
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|