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
|
KHONMOH
|
JK-03-006-007-001/89 (BALHAMA A)
|
1403006000NRG24280120240007460
|
01/02/2024
|
Sajad Hussain Ganie
|
1403006WL001392
|
Sajad Hussain Ganie
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240175205
|
|
SAJJAD HUSSAIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
KHONMOH
|
JK-03-006-008-001/211 (BALHAMA B)
|
1403006000NRG24280120240007462
|
01/02/2024
|
Rahul
|
1403006WL001392
|
Rahul
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240175207
|
|
RUHUL AFZA WO MOHAMMAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
KHONMOH
|
JK-03-006-008-001/212 (BALHAMA B)
|
1403006000NRG24280120240007463
|
01/02/2024
|
GhulamHussain
|
1403006WL001392
|
GhulamHussain
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240175206
|
|
Mr. GHULAM HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
4
|
KHONMOH
|
JK-03-006-008-001/215 (BALHAMA B)
|
1403006000NRG24280120240007464
|
01/02/2024
|
Kowser
|
1403006WL001392
|
Kowser
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240175204
|
|
KOUNSAR ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
KHONMOH
|
JK-03-006-008-001/51 (BALHAMA B)
|
1403006000NRG24280120240007465
|
01/02/2024
|
Mubark Hussain Mir
|
1403006WL001392
|
Mubark Hussain Mir
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240175203
|
|
MUBARAK ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
6
|
KHONMOH
|
JK-03-006-008-001/209 (BALHAMA B)
|
1403006000NRG24280120240007461
|
01/02/2024
|
Haleema
|
1403006WL001392
|
Haleema
|
00200
|
JAKA0KONMOH
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240175208
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|