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
|
MANKOTE
|
JK-11-005-021-001/636 (MANKOTE LOWER)
|
1411005021NRG24171120230109808
|
22/11/2023
|
Anil Kumar
|
1411005021WL025026
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240021604
|
|
ANIL SHARMA S/O NOTHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
2
|
MANKOTE
|
JK-11-005-021-001/86 (MANKOTE LOWER)
|
1411005000NRG24061120230096637
|
22/11/2023
|
Prinka Sharma
|
1411005WL022405
|
Prinka Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240021603
|
|
PANKAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-021-001/721 (MANKOTE LOWER)
|
1411005021NRG24171120230109810
|
22/11/2023
|
Anchal Sharma
|
1411005021WL025026
|
Anchal Sharma
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240021601
|
|
ANCHAL SHARMA DO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
MANKOTE
|
JK-11-005-021-001/723 (MANKOTE LOWER)
|
1411005021NRG24171120230109811
|
22/11/2023
|
Ansh Sharma
|
1411005021WL025026
|
Ansh Sharma
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240021602
|
|
ANSH CHANDAN SHARMA SO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-005-021-001/508 (MANKOTE LOWER)
|
1411005021NRG24171120230109807
|
22/11/2023
|
Naheeda Akhtar W O Mohd Shafi
|
1411005021WL025026
|
Naheeda Akhtar W O Mohd Shafi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240021600
|
|
NAHEEDA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|