|
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
|
MANKOTE
|
JK-11-005-044-001/698
(BALNOI)
|
1411005044NRG24050120240186267
|
23/01/2024
|
Farzana Kouser
|
1411005044WL038976
|
Farzana Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218086
|
|
FARZANA KAUSER WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-044-001/188
(BALNOI)
|
1411005044NRG24050120240186264
|
23/01/2024
|
Tasleem Razaq
|
1411005044WL038976
|
Tasleem Razaq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218090
|
|
MRS TASLEEM RAZAQ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANKOTE
|
JK-11-005-044-001/286
(BALNOI)
|
1411005044NRG24050120240186265
|
23/01/2024
|
Mohd Younis
|
1411005044WL038976
|
Mohd Younis
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218087
|
|
MR MOHD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANKOTE
|
JK-11-005-044-001/419
(BALNOI)
|
1411005044NRG24050120240186266
|
23/01/2024
|
Mohd sadeeq
|
1411005044WL038976
|
Mohd sadeeq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218089
|
|
MOHD SADEEQ S/O QASHIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-044-001/806
(BALNOI)
|
1411005044NRG24050120240186268
|
23/01/2024
|
Mohd Aksar
|
1411005044WL038976
|
Mohd Aksar
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240218088
|
|
MR MOHD AKSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|