|
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-11-005-016-001/1151
(GURSAI PHAMRANAR)
|
1411005000NRG24151120230107793
|
16/11/2023
|
Rashida Bi WO Mohd Latief
|
1411005WL024605
|
Rashida Bi WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240028248
|
|
RASHIDA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-015-001/36
(GURSAI HARMUTA)
|
1411005000NRG24161120230108546
|
16/11/2023
|
Mumtaz Ahmed S O Bagh Hussain
|
1411005WL024768
|
Mumtaz Ahmed S O Bagh Hussain
|
00200
|
JAKA0GURSHA
|
2147
|
2147
|
Processed
|
30/01/2024
|
|
A029240028251
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-016-001/1151
(GURSAI PHAMRANAR)
|
1411005000NRG24151120230107792
|
16/11/2023
|
Mohd Latief SO Sawaria
|
1411005WL024605
|
Mohd Latief SO Sawaria
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240028249
|
|
MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-016-001/904
(GURSAI PHAMRANAR)
|
1411005000NRG24151120230107799
|
16/11/2023
|
Mohd Arif
|
1411005WL024605
|
Mohd Arif
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240028252
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-037-001/171
(GURSAI TANVI)
|
1411005000NRG24161120230108549
|
16/11/2023
|
Akber Hussain
|
1411005WL024768
|
Akber Hussain
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240028250
|
|
AKBAR HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8003
|
8003
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-016-001/900-A
(GURSAI PHAMRANAR)
|
1411005000NRG24151120230107798
|
16/11/2023
|
Nazira bi
|
1411005WL024605
|
Nazira bi
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240028253
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-016-001/1038
(GURSAI PHAMRANAR)
|
1411005000NRG24161120230108548
|
16/11/2023
|
Tariq mehmood
|
1411005WL024768
|
Tariq mehmood
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240028254
|
|
MR TARIQ MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13127
|
13127
|
|
|
|
|
|
|
|