|
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
|
MANKOTE
|
JK-11-005-005-001/304
(CHAJLA LOWER)
|
1411005005NRG24160120240201713
|
18/01/2024
|
Mohd Rashid s o mirza
|
1411005005WL042556
|
Mohd Rashid s o mirza
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240166190
|
|
MOHD RASHID S/O SH MIRZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-005-001/305
(CHAJLA LOWER)
|
1411005005NRG24160120240201715
|
18/01/2024
|
azar masood
|
1411005005WL042556
|
azar masood
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240166193
|
|
AZAR AMSOOD S/O KHALIQ HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-005-005-001/335-A
(CHAJLA LOWER)
|
1411005005NRG24160120240201716
|
18/01/2024
|
Mohd Sulaman s o Hussan Mohd
|
1411005005WL042556
|
Mohd Sulaman s o Hussan Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240166192
|
|
MOHD SALAMAN SO HASAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-005-001/99
(CHAJLA LOWER)
|
1411005005NRG24160120240201718
|
18/01/2024
|
Shahraz Ahmed
|
1411005005WL042556
|
Shahraz Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240166191
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-005-005-001/304
(CHAJLA LOWER)
|
1411005005NRG24160120240201714
|
18/01/2024
|
Shamim Akther
|
1411005005WL042556
|
Shamim Akther
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240166188
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-005-001/42-A
(CHAJLA LOWER)
|
1411005005NRG24160120240201717
|
18/01/2024
|
Fareeda begum
|
1411005005WL042556
|
Fareeda begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240166189
|
|
FAREEDA BEGUM DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|