|
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-11-005-004-001/1209
(NAROL)
|
1411005000NRG24220820230033538
|
24/08/2023
|
Nazia kosar
|
1411005WL009051
|
Nazia kosar
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230008987
|
|
NAZIA KOSAR DO ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-020-001/366
(KALABAN)
|
1411005020NRG24240820230034478
|
24/08/2023
|
Nasreen Akhter
|
1411005020WL009296
|
Nasreen Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008990
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-020-001/366
(KALABAN)
|
1411005020NRG24240820230034477
|
24/08/2023
|
Nazarat Hussain
|
1411005020WL009296
|
Nazarat Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008988
|
|
NAZARAT HUSSIAN SHAH SO YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-020-001/73-A
(KALABAN)
|
1411005020NRG24240820230034476
|
24/08/2023
|
Mohd Shear
|
1411005020WL009295
|
Mohd Shear
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230008989
|
|
MOHD SHAAR SO FEROZE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|