|
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
|
Mendhar
|
JK-11-005-016-001/1151
(GURSAI PHAMRANAR)
|
1411005000NRG24241020230081804
|
31/10/2023
|
Rashida Bi WO Mohd Latief
|
1411005WL019373
|
Rashida Bi WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230163810
|
|
RASHIDA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-016-001/1151
(GURSAI PHAMRANAR)
|
1411005000NRG24241020230081803
|
31/10/2023
|
Mohd Latief SO Sawaria
|
1411005WL019373
|
Mohd Latief SO Sawaria
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230163809
|
|
MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-017-001/61
(GURSAI MOORI)
|
1411005000NRG24241020230081810
|
31/10/2023
|
Mohd Javid
|
1411005WL019373
|
Mohd Javid
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230163808
|
|
MOHD JAVAID SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|