|
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
|
SATHRA
|
JK-11-001-030-001/166
(TIMBRA)
|
1411001000NRG24250120240214439
|
28/01/2024
|
Mohd Taj
|
1411001WL045267
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240012684
|
|
MOHD TAJ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-001-030-001/166
(TIMBRA)
|
1411001000NRG24250120240214440
|
28/01/2024
|
Hamida Begum
|
1411001WL045267
|
Hamida Begum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240012683
|
|
HAMIDA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-030-001/415
(TIMBRA)
|
1411001000NRG24280120240217687
|
28/01/2024
|
Razia Bi
|
1411001WL045846
|
Razia Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240012682
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|