|
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-11-008-003-001/187
(Saloonia A)
|
1411002000NRG24021020230060858
|
02/10/2023
|
Mohd Rafiq
|
1411002WL015008
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230198542
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-008-003-001/226
(Saloonia A)
|
1411002000NRG24021020230060860
|
02/10/2023
|
Mohd Yousaf
|
1411002WL015008
|
Mohd Yousaf
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230198544
|
|
MOHD YOUSAF SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-008-003-001/226
(Saloonia A)
|
1411002000NRG24021020230060861
|
02/10/2023
|
Shakoora Bi
|
1411002WL015008
|
Shakoora Bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230198545
|
|
SHAKOORA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-008-003-001/248
(Saloonia A)
|
1411002000NRG24021020230060862
|
02/10/2023
|
Nazir Hussain
|
1411002WL015008
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230198543
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-008-003-001/256
(Saloonia A)
|
1411002000NRG24021020230060864
|
02/10/2023
|
Mohd Hafiz
|
1411002WL015008
|
Mohd Hafiz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230198541
|
|
MOHD HAFIZ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-008-003-001/417
(Saloonia A)
|
1411002000NRG24021020230060866
|
02/10/2023
|
Asha Bi
|
1411002WL015009
|
Asha Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230198547
|
|
ASHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-008-003-001/417
(Saloonia A)
|
1411002000NRG24021020230060867
|
02/10/2023
|
Shamim Akhter
|
1411002WL015009
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230198546
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|