|
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-11-003-027-001/127
(NEHRIAN)
|
1411003000NRG24040120240185638
|
05/01/2024
|
Mishra Bi
|
1411003WL038847
|
Mishra Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240191921
|
|
MISHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-027-001/131
(NEHRIAN)
|
1411003000NRG24040120240185639
|
05/01/2024
|
Mohd Arif Sofi
|
1411003WL038847
|
Mohd Arif Sofi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240191920
|
|
MOHD ARIF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-027-001/356-A
(NEHRIAN)
|
1411003000NRG24040120240185640
|
05/01/2024
|
Abdul Khaliq
|
1411003WL038847
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240191919
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-027-001/61
(NEHRIAN)
|
1411003000NRG24040120240185641
|
05/01/2024
|
Shaheen Akhter
|
1411003WL038847
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240191922
|
|
SHAHEEN AKHTER WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|