|
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-11-005-006-001/509
(CHAJLA UPPER)
|
1411005006NRG24260820230035508
|
30/08/2023
|
Mohd Imran
|
1411005006WL009510
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
23/09/2023
|
|
A264230063248
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANKOTE
|
JK-11-005-006-001/509
(CHAJLA UPPER)
|
1411005006NRG24260820230035509
|
30/08/2023
|
Mohd Imran
|
1411005006WL009510
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
23/09/2023
|
|
A264230063247
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANKOTE
|
JK-11-005-006-001/509
(CHAJLA UPPER)
|
1411005006NRG24260820230035510
|
30/08/2023
|
Mohd Imran
|
1411005006WL009510
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230063246
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-006-001/755-A
(CHAJLA UPPER)
|
1411005006NRG24260820230035514
|
30/08/2023
|
Thair ul hafiz
|
1411005006WL009510
|
Thair ul hafiz
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
23/09/2023
|
|
A264230063251
|
|
CH TAHIR UL HAFIZ SO MOHS HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-006-001/755-A
(CHAJLA UPPER)
|
1411005006NRG24260820230035515
|
30/08/2023
|
Thair ul hafiz
|
1411005006WL009510
|
Thair ul hafiz
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
23/09/2023
|
|
A264230063250
|
|
CH TAHIR UL HAFIZ SO MOHS HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-006-001/755-A
(CHAJLA UPPER)
|
1411005006NRG24260820230035516
|
30/08/2023
|
Thair ul hafiz
|
1411005006WL009510
|
Thair ul hafiz
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230063249
|
|
CH TAHIR UL HAFIZ SO MOHS HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
7
|
MANKOTE
|
JK-11-005-006-001/772
(CHAJLA UPPER)
|
1411005006NRG24260820230035517
|
30/08/2023
|
Ghulam main din
|
1411005006WL009510
|
Ghulam main din
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230063254
|
|
GHULAM MOHAYAL DIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-006-001/772
(CHAJLA UPPER)
|
1411005006NRG24260820230035518
|
30/08/2023
|
Ghulam main din
|
1411005006WL009510
|
Ghulam main din
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
23/09/2023
|
|
A264230063252
|
|
GHULAM MOHAYAL DIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-006-001/772
(CHAJLA UPPER)
|
1411005006NRG24260820230035519
|
30/08/2023
|
Ghulam main din
|
1411005006WL009510
|
Ghulam main din
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
23/09/2023
|
|
A264230063253
|
|
GHULAM MOHAYAL DIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|