|
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-11-005-038-001/405
(GURSAI SAR)
|
1411005038NRG24180320240302516
|
19/03/2024
|
Iftar Ahmed
|
1411005038WL061897
|
Iftar Ahmed
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240246106
|
|
IFTAR AHMED SO HUSSAIN ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-038-001/268
(GURSAI SAR)
|
1411005038NRG24180320240302515
|
19/03/2024
|
KANEEZ FATIMA
|
1411005038WL061897
|
KANEEZ FATIMA
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240246107
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-038-001/268
(GURSAI SAR)
|
1411005038NRG24180320240302514
|
19/03/2024
|
TASAWAR H.SHAH
|
1411005038WL061897
|
TASAWAR H.SHAH
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A117240246105
|
|
TASAVVUR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|