|
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
|
DADSURA
|
JK-05-003-054-00174000/100
(Nowdal)
|
1405003000NRG24300320240135147
|
30/03/2024
|
GULZAR AHMAD
|
1405003WL009632
|
GULZAR AHMAD
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240267588
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/338
(Nowdal)
|
1405003000NRG24300320240135149
|
30/03/2024
|
Haseena
|
1405003WL009632
|
Haseena
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240267585
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/338
(Nowdal)
|
1405003000NRG24300320240135148
|
30/03/2024
|
Mohd Jabbar Sheikh
|
1405003WL009632
|
Mohd Jabbar Sheikh
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240267586
|
|
MOHD JABBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/338
(Nowdal)
|
1405003000NRG24300320240135150
|
30/03/2024
|
Noori
|
1405003WL009632
|
Noori
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240267587
|
|
NOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|