|
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-11-005-019-001/991
(JUGAL)
|
1411005019NRG24201220230158485
|
28/12/2023
|
Khalida Zia
|
1411005019WL033988
|
Khalida Zia
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240312795
|
|
KHALIDA ZIA W/O ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-019-001/996
(JUGAL)
|
1411005019NRG24201220230158486
|
28/12/2023
|
Jakeeg akther
|
1411005019WL033988
|
Jakeeg akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240312798
|
|
JAKEEG AKHTER W/O MOHD BASHRAT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-019-001/983
(JUGAL)
|
1411005019NRG24201220230158484
|
28/12/2023
|
Safila Begum
|
1411005019WL033988
|
Safila Begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240312797
|
|
SAFILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-019-001/953
(JUGAL)
|
1411005019NRG24201220230158482
|
28/12/2023
|
Shafia Bi W O Mohd Sadeeq
|
1411005019WL033988
|
Shafia Bi W O Mohd Sadeeq
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240312796
|
|
SHAFIYA BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|