|
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
|
DANSAL
|
JK-13-004-021-002/1120
(BADSOO)
|
1413004000NRG24251220230053521
|
25/12/2023
|
ABDUL KAREEM
|
1413004WL011849
|
ABDUL KAREEM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240208447
|
|
ABDUL KARIM SO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-021-002/1142
(BADSOO)
|
1413004000NRG24251220230053522
|
25/12/2023
|
MUSHTAQ AHMED
|
1413004WL011849
|
MUSHTAQ AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240208448
|
|
MUSHTAQ AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-021-002/376
(BADSOO)
|
1413004000NRG24251220230053524
|
25/12/2023
|
GUL MOHD
|
1413004WL011849
|
GUL MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240208446
|
|
GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-021-002/626
(BADSOO)
|
1413004000NRG24251220230053525
|
25/12/2023
|
MIRZA MOHD
|
1413004WL011849
|
MIRZA MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240208449
|
|
MOHD MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|