|
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-11-005-007-001/271
(CHHUNGAN CHAROON)
|
1411005007NRG24270920230056548
|
07/10/2023
|
Mohd Aslam
|
1411005007WL014142
|
Mohd Aslam
|
00200
|
JAKA0ARAHAN
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230377221
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-007-001/1001
(CHHUNGAN CHAROON)
|
1411005007NRG24270920230056546
|
07/10/2023
|
mohd Qasim
|
1411005007WL014142
|
mohd Qasim
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230377223
|
|
MOHD QUSSAM SO SH BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-007-001/179
(CHHUNGAN CHAROON)
|
1411005000NRG24051020230063951
|
07/10/2023
|
Mohd Hussian S O Gulam Hussia
|
1411005WL015687
|
Mohd Hussian S O Gulam Hussia
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230377224
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-007-001/324-A
(CHHUNGAN CHAROON)
|
1411005007NRG24270920230056549
|
07/10/2023
|
parveen akhter
|
1411005007WL014142
|
parveen akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230377222
|
|
PARVEEN AKTHER WO MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-007-001/633
(CHHUNGAN CHAROON)
|
1411005000NRG24011020230059931
|
07/10/2023
|
Manir Hussain
|
1411005WL014866
|
Manir Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230377225
|
|
MUNIR HUSSAIN SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-007-001/970
(CHHUNGAN CHAROON)
|
1411005007NRG24270920230056552
|
07/10/2023
|
Nazir hussain
|
1411005007WL014142
|
Nazir hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230377220
|
|
NAZIR HUSSAIN SO SH ALLAHA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|