|
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-11-005-056-001/212
(Kalaban Takya)
|
1411005000NRG24060220240230540
|
08/02/2024
|
Basharat
|
1411005WL048578
|
Basharat
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240054108
|
|
BASHRAT HUSSAIN SO SH NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-056-001/213
(Kalaban Takya)
|
1411005000NRG24060220240230542
|
08/02/2024
|
Jamila Bi
|
1411005WL048578
|
Jamila Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240054111
|
|
JAMILA BI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-056-001/305
(Kalaban Takya)
|
1411005000NRG24060220240230543
|
08/02/2024
|
Taseem Akhter
|
1411005WL048578
|
Taseem Akhter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240054107
|
|
TASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-056-001/328
(Kalaban Takya)
|
1411005000NRG24060220240230545
|
08/02/2024
|
Mohd Naseer
|
1411005WL048578
|
Mohd Naseer
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240054110
|
|
MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-056-001/560
(Kalaban Takya)
|
1411005000NRG24060220240230546
|
08/02/2024
|
Rafqat Hussain
|
1411005WL048578
|
Rafqat Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240054109
|
|
RAFAQAT HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-056-001/212
(Kalaban Takya)
|
1411005000NRG24060220240230541
|
08/02/2024
|
Kaneez Akhter
|
1411005WL048578
|
Kaneez Akhter
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240054112
|
|
MRS KANEEZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mendhar
|
JK-11-005-056-001/327
(Kalaban Takya)
|
1411005000NRG24060220240230544
|
08/02/2024
|
Rafiq Ahmed
|
1411005WL048578
|
Rafiq Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240054114
|
|
RAFIQ AHMED SO MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-056-001/86
(Kalaban Takya)
|
1411005000NRG24060220240230547
|
08/02/2024
|
Mohd Shafeeq
|
1411005WL048578
|
Mohd Shafeeq
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240054113
|
|
MR MOHD SHAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|