|
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
|
LASANA
|
JK-11-010-001-001/230
(Phagla Upper)
|
1411010000NRG24090120240192695
|
09/01/2024
|
Rasool Shah
|
1411010WL040566
|
Rasool Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240112795
|
|
RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-001-001/19
(Phagla Upper)
|
1411010000NRG24090120240192693
|
09/01/2024
|
Sharifa Bi
|
1411010WL040566
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240112793
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-001-001/199
(Phagla Upper)
|
1411010000NRG24090120240192694
|
09/01/2024
|
Bibi Hoor
|
1411010WL040566
|
Bibi Hoor
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240112791
|
|
BI BI HOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-001-001/236
(Phagla Upper)
|
1411010000NRG24090120240192696
|
09/01/2024
|
Jabbar Hussian
|
1411010WL040566
|
Jabbar Hussian
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240112792
|
|
JABBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-010-001-001/19
(Phagla Upper)
|
1411010000NRG24090120240192692
|
09/01/2024
|
Mir Mohd
|
1411010WL040566
|
Mir Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240112794
|
|
MIR MOHD SO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-010-001-001/283
(Phagla Upper)
|
1411010000NRG24090120240192697
|
09/01/2024
|
Mohd Idrees Shah
|
1411010WL040566
|
Mohd Idrees Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240112790
|
|
MOHD IDREES SHAH SO MOHD YAQOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-010-001-001/316
(Phagla Upper)
|
1411010000NRG24090120240192698
|
09/01/2024
|
Mazahir Ali
|
1411010WL040566
|
Mazahir Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240112789
|
|
MAZAHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|