|
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
|
Mandi
|
JK-11-002-016-001/155-A
(MANDI)
|
1411002000NRG24271220230169778
|
28/12/2023
|
MOHD LATIEF
|
1411002WL036170
|
MOHD LATIEF
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240087185
|
|
MOHD LATEEF SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-016-001/25-B
(MANDI)
|
1411002000NRG24271220230169780
|
28/12/2023
|
Mohd Saleem
|
1411002WL036170
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240087184
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-016-001/273-B
(MANDI)
|
1411002000NRG24271220230169783
|
28/12/2023
|
Ghulam mohi ud Din
|
1411002WL036170
|
Ghulam mohi ud Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240087183
|
|
GHULAM MOHI UD DIN SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-016-001/273-B
(MANDI)
|
1411002000NRG24271220230169784
|
28/12/2023
|
Zahida kouser
|
1411002WL036170
|
Zahida kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240087186
|
|
ZAHIDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|