|
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
|
Balakote
|
JK-11-006-012-001/108
(DHARGLOON MIDDLE)
|
1411006000NRG24061120230096775
|
06/11/2023
|
Mohd Agraz Khan SO Sakinder Hayat Khan
|
1411006WL022425
|
Mohd Agraz Khan SO Sakinder Hayat Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009850
|
|
MOHD AGHRAZ KHAN S/O SAKINDER HAYAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-012-001/194
(DHARGLOON MIDDLE)
|
1411006000NRG24041120230095298
|
06/11/2023
|
Abdul Ghani SO Sulman
|
1411006WL022079
|
Abdul Ghani SO Sulman
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240009849
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-012-001/797
(DHARGLOON MIDDLE)
|
1411006000NRG24061120230096776
|
06/11/2023
|
Ikhlaq Ahmed Khan SO Sakinder Hayat Khan
|
1411006WL022425
|
Ikhlaq Ahmed Khan SO Sakinder Hayat Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009848
|
|
IKHALAQ AHMED KHAN SO SIKANDER HAYAT KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|