|
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-11-005-013-001/400
(GOHLAD MALIKPUR)
|
1411005000NRG24110720230020272
|
24/07/2023
|
MOHD RAQEEB
|
1411005WL005658
|
MOHD RAQEEB
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
31/07/2023
|
|
A211230011135
|
|
MOHD RAKIB SO MOHD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-013-001/400
(GOHLAD MALIKPUR)
|
1411005000NRG24200720230022067
|
24/07/2023
|
MOHD RAQEEB
|
1411005WL006239
|
MOHD RAQEEB
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230011136
|
|
MOHD RAKIB SO MOHD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-052-001/111
(Gholad Rehlan)
|
1411005000NRG24110720230020273
|
24/07/2023
|
FIRDOUS AKHTER
|
1411005WL005658
|
FIRDOUS AKHTER
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
31/07/2023
|
|
A211230011137
|
|
MRS FIRDOUS AKHTER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mendhar
|
JK-11-005-052-001/111
(Gholad Rehlan)
|
1411005000NRG24170720230021251
|
24/07/2023
|
FIRDOUS AKHTER
|
1411005WL005985
|
FIRDOUS AKHTER
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230011138
|
|
MRS FIRDOUS AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-013-001/382
(GOHLAD MALIKPUR)
|
1411005000NRG24200720230022066
|
24/07/2023
|
Mohd Safeed
|
1411005WL006239
|
Mohd Safeed
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230011139
|
|
MOHD SAFIED SO MOHAMMAD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-013-001/382
(GOHLAD MALIKPUR)
|
1411005000NRG24110720230020271
|
24/07/2023
|
Mohd Safeed
|
1411005WL005658
|
Mohd Safeed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
31/07/2023
|
|
A211230011140
|
|
MOHD SAFIED SO MOHAMMAD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|