|
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
|
LASANA
|
JK-11-003-038-001/390
(MADANA)
|
1411003000NRG24180320240301993
|
22/03/2024
|
Mahroof Hussain
|
1411003WL061808
|
Mahroof Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240063078
|
|
MAHROOF HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-038-001/612
(MADANA)
|
1411003000NRG24180320240301994
|
22/03/2024
|
Mohd Rafiq
|
1411003WL061808
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240063076
|
|
MOHD RAFIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/96
(MADANA)
|
1411003000NRG24180320240301995
|
22/03/2024
|
Pervaiz Ahmed
|
1411003WL061808
|
Pervaiz Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240063077
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|