|
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-11-005-029-002/264
(KOTAN KANDI)
|
1411005000NRG24161120230109072
|
16/11/2023
|
shehzade Ahmed
|
1411005WL024859
|
shehzade Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240052375
|
|
SHAHZAD AHMED S/O MOHD YOUNUS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-029-002/251
(KOTAN KANDI)
|
1411005000NRG24161120230109071
|
16/11/2023
|
Firdous kouser
|
1411005WL024859
|
Firdous kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240052374
|
|
FIRDOUS KOUSAR WO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-029-002/679
(KOTAN KANDI)
|
1411005000NRG24161120230109080
|
16/11/2023
|
Shanawaz Ahmed
|
1411005WL024859
|
Shanawaz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240052373
|
|
SHAH NAWAZ KHAN SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|