|
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-11-002-023-001/51
(GALI PINDI)
|
1411002023NRG24180620230016904
|
18/06/2023
|
Abdul Majid
|
1411002023WL004649
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230002587
|
|
DPB ABDUL MAJIED SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-023-001/51
(GALI PINDI)
|
1411002023NRG24180620230016905
|
18/06/2023
|
Shamim Akhter
|
1411002023WL004649
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230002585
|
|
SHAMIM AKHTER WOABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-023-001/8
(GALI PINDI)
|
1411002023NRG24180620230016910
|
18/06/2023
|
Abdul hamid
|
1411002023WL004649
|
Abdul hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230002584
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-023-001/8
(GALI PINDI)
|
1411002023NRG24180620230016908
|
18/06/2023
|
Bagh Hussain
|
1411002023WL004649
|
Bagh Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230002582
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-023-001/8
(GALI PINDI)
|
1411002023NRG24180620230016909
|
18/06/2023
|
Sharifa bi
|
1411002023WL004649
|
Sharifa bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230002583
|
|
SHARIFA BANO WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-002-023-001/73
(GALI PINDI)
|
1411002023NRG24180620230016906
|
18/06/2023
|
Mohd bashir
|
1411002023WL004649
|
Mohd bashir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230002586
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-023-001/73
(GALI PINDI)
|
1411002023NRG24180620230016907
|
18/06/2023
|
Noor jan
|
1411002023WL004649
|
Noor jan
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230002588
|
|
NOOR JAAN BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|