|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/390
(SHAHPUR UPPER)
|
1411001000NRG24110120240194987
|
11/01/2024
|
Akbar Jan
|
1411001WL041072
|
Akbar Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240105227
|
|
AKBAR JAAN WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/390
(SHAHPUR UPPER)
|
1411001000NRG24110120240194988
|
11/01/2024
|
Ghulam Hussain
|
1411001WL041072
|
Ghulam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240105225
|
|
GHULAM HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/550
(SHAHPUR UPPER)
|
1411001000NRG24110120240194990
|
11/01/2024
|
MOHD ASLAM
|
1411001WL041072
|
MOHD ASLAM
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240105229
|
|
MOHAMMAD ASLAM
|
HDFC BANK LTD(607152)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/614
(SHAHPUR UPPER)
|
1411001000NRG24110120240194992
|
11/01/2024
|
JALAL DIN
|
1411001WL041072
|
JALAL DIN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240105230
|
|
JALAL DIN SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/402
(SHAHPUR UPPER)
|
1411001000NRG24110120240194989
|
11/01/2024
|
NAZIRA BI
|
1411001WL041072
|
NAZIRA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240105226
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/550
(SHAHPUR UPPER)
|
1411001000NRG24110120240194991
|
11/01/2024
|
Zeenat Begum
|
1411001WL041072
|
Zeenat Begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240105228
|
|
ZEENAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|