|
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
|
SODH
|
JK-08-001-015-001/175
(CHULICHAN)
|
3708001000NRG24270220240111408
|
28/02/2024
|
Leela Bee
|
3708001WL008515
|
Leela Bee
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081698
|
|
LEELA BEE WIFE OF FEROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-015-001/188
(CHULICHAN)
|
3708001000NRG24270220240111403
|
28/02/2024
|
Zahra Banoo
|
3708001WL008511
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081697
|
|
ZAHRA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
LD-08-001-015-001/217
(CHULICHAN)
|
3708001000NRG24270220240111406
|
28/02/2024
|
Mohd Ali
|
3708001WL008513
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081696
|
|
MOHD ALI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
LD-08-001-015-001/218
(CHULICHAN)
|
3708001000NRG24270220240111407
|
28/02/2024
|
NARGIS BANOO
|
3708001WL008514
|
NARGIS BANOO
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081695
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
5
|
SODH
|
LD-08-001-015-001/216
(CHULICHAN)
|
3708001000NRG24270220240111405
|
28/02/2024
|
Raza
|
3708001WL008513
|
Raza
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081699
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
SODH
|
LD-08-001-015-001/215
(CHULICHAN)
|
3708001000NRG24270220240111404
|
28/02/2024
|
Zulfiquar Ali
|
3708001WL008512
|
Zulfiquar Ali
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240081694
|
|
MR ZULFIQUAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|