|
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-11-003-006-001/374
(HARI BUDHA LOWER)
|
1411003000NRG24281020230087392
|
29/10/2023
|
Zanib Bi
|
1411003WL020540
|
Zanib Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230173506
|
|
ZANIB BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/490
(HARI BUDHA LOWER)
|
1411003000NRG24281020230087393
|
29/10/2023
|
Abdul Razaq
|
1411003WL020540
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230173503
|
|
ABDUL RAZAQ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/548
(HARI BUDHA LOWER)
|
1411003000NRG24281020230087387
|
29/10/2023
|
Mohd Ashraf
|
1411003WL020539
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230173505
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/548
(HARI BUDHA LOWER)
|
1411003000NRG24281020230087388
|
29/10/2023
|
Naseem Akhter
|
1411003WL020539
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230173507
|
|
NASEEM AKTHER WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-006-001/741
(HARI BUDHA LOWER)
|
1411003000NRG24281020230087390
|
29/10/2023
|
Abdul Razaq
|
1411003WL020539
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230173504
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|