|
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-11-011-002-001/19
(Magyad Keni)
|
1411011002NRG24300120240220902
|
30/01/2024
|
shabana kouser
|
1411011002WL046571
|
shabana kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240067119
|
|
MRS SHABANA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANKOTE
|
JK-11-011-002-001/19
(Magyad Keni)
|
1411011002NRG24300120240220903
|
30/01/2024
|
shabana kouser
|
1411011002WL046571
|
shabana kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240067120
|
|
MRS SHABANA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANKOTE
|
JK-11-011-002-001/332
(Magyad Keni)
|
1411011002NRG24300120240220904
|
30/01/2024
|
Nargis Naz wo Mohd Ajaz
|
1411011002WL046571
|
Nargis Naz wo Mohd Ajaz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240067121
|
|
NARGIS NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-011-002-001/332
(Magyad Keni)
|
1411011002NRG24300120240220905
|
30/01/2024
|
Nargis Naz wo Mohd Ajaz
|
1411011002WL046571
|
Nargis Naz wo Mohd Ajaz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240067122
|
|
NARGIS NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-011-002-001/415
(Magyad Keni)
|
1411011002NRG24300120240220906
|
30/01/2024
|
Maqasood Bi
|
1411011002WL046571
|
Maqasood Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240067115
|
|
MAQSOOD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-011-002-001/415
(Magyad Keni)
|
1411011002NRG24300120240220907
|
30/01/2024
|
Maqasood Bi
|
1411011002WL046571
|
Maqasood Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240067116
|
|
MAQSOOD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-011-002-001/449
(Magyad Keni)
|
1411011002NRG24300120240220908
|
30/01/2024
|
Sakhawat Khan so Razak Khan
|
1411011002WL046571
|
Sakhawat Khan so Razak Khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240067117
|
|
SAKHAWAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-011-002-001/449
(Magyad Keni)
|
1411011002NRG24300120240220909
|
30/01/2024
|
Sakhawat Khan so Razak Khan
|
1411011002WL046571
|
Sakhawat Khan so Razak Khan
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240067118
|
|
SAKHAWAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|