|
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-11-005-054-001/66
(Salwah Chaper Dhara)
|
1411005000NRG24190720230021599
|
19/07/2023
|
Akhter Bi
|
1411005WL006082
|
Akhter Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230014010
|
|
AKHTER BI W/O NASEER AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-054-001/18
(Salwah Chaper Dhara)
|
1411005000NRG24190720230021594
|
19/07/2023
|
Shokit Hussain Shah
|
1411005WL006082
|
Shokit Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230014007
|
|
SHOKIT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-054-001/253
(Salwah Chaper Dhara)
|
1411005000NRG24190720230021595
|
19/07/2023
|
Naseem Akhter
|
1411005WL006082
|
Naseem Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230014006
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-054-001/63
(Salwah Chaper Dhara)
|
1411005000NRG24190720230021598
|
19/07/2023
|
Shamim Akhter
|
1411005WL006082
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230014005
|
|
JAVED IQBAL S/O MOHD RAZZAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mendhar
|
JK-11-005-054-001/75
(Salwah Chaper Dhara)
|
1411005000NRG24190720230021600
|
19/07/2023
|
Mohd Khalil
|
1411005WL006082
|
Mohd Khalil
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230014008
|
|
MOHAMMAD KHALIL SO FIROZE DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-054-001/75
(Salwah Chaper Dhara)
|
1411005000NRG24190720230021601
|
19/07/2023
|
Shahnaz Akhter
|
1411005WL006082
|
Shahnaz Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230014009
|
|
MRS SHAHNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-054-001/63
(Salwah Chaper Dhara)
|
1411005000NRG24190720230021597
|
19/07/2023
|
Javed Iqbal
|
1411005WL006082
|
Javed Iqbal
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230014011
|
|
JAVID IQBAL SO MD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|