|
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
|
SATHRA
|
JK-11-002-010-002/327-A
(DHARA)
|
1411002000NRG24131020230071038
|
16/10/2023
|
Mukhtar Hussain
|
1411002WL017123
|
Mukhtar Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230055297
|
|
MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-002/436-A
(DHARA)
|
1411002000NRG24131020230071039
|
16/10/2023
|
Asha Be
|
1411002WL017123
|
Asha Be
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230055295
|
|
ASHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-010-002/436-A
(DHARA)
|
1411002000NRG24131020230071040
|
16/10/2023
|
Mohd Farooq
|
1411002WL017123
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230055292
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-002/577-D
(DHARA)
|
1411002000NRG24131020230071041
|
16/10/2023
|
Mukhtar ahmed
|
1411002WL017123
|
Mukhtar ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230055294
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-002/577-D
(DHARA)
|
1411002000NRG24131020230071042
|
16/10/2023
|
Pathani bi
|
1411002WL017123
|
Pathani bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230055296
|
|
PATHANI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/8-A
(DHARA)
|
1411002000NRG24131020230071043
|
16/10/2023
|
Ashfaq Hussain
|
1411002WL017123
|
Ashfaq Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230055293
|
|
ASHFAQ HUSSAIN SO MANZOOR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-002/8-A
(DHARA)
|
1411002000NRG24131020230071044
|
16/10/2023
|
Khalda Tobsam
|
1411002WL017123
|
Khalda Tobsam
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230055291
|
|
KHALADA TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|