|
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
|
BHALWAL
|
JK-13-002-014-001/178
(KOTE UPPER)
|
1413002000NRG24160820230011189
|
16/08/2023
|
JAVIAD HUSSAIN
|
1413002WL003294
|
JAVIAD HUSSAIN
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
25/08/2023
|
|
A236230005517
|
|
JAVED HUSSIAN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-014-001/195
(KOTE UPPER)
|
1413002000NRG24160820230011190
|
16/08/2023
|
MOHD SADIQ
|
1413002WL003294
|
MOHD SADIQ
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
25/08/2023
|
|
A236230005516
|
|
MOHD SADIQ SO SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-014-001/90
(KOTE UPPER)
|
1413002000NRG24160820230011195
|
16/08/2023
|
Amanat Ali
|
1413002WL003294
|
Amanat Ali
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
25/08/2023
|
|
A236230005515
|
|
AMANAT ALI SO AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
BHALWAL
|
JK-13-002-014-001/808
(KOTE UPPER)
|
1413002000NRG24160820230011191
|
16/08/2023
|
MUMTAZ KHAN
|
1413002WL003294
|
MUMTAZ KHAN
|
00200
|
JAKA0NARDAN
|
1220
|
1220
|
Processed
|
25/08/2023
|
|
A236230005519
|
|
MUMTAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-014-001/809
(KOTE UPPER)
|
1413002000NRG24160820230011192
|
16/08/2023
|
MUKHTIAR AHMED
|
1413002WL003294
|
MUKHTIAR AHMED
|
00200
|
JAKA0NARDAN
|
1220
|
1220
|
Processed
|
25/08/2023
|
|
A236230005518
|
|
MUKHTIAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|