|
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
|
Mandi
|
JK-11-002-026-001/24-A
(BALNAI)
|
1411002026NRG24171220230151999
|
17/12/2023
|
Ghulam Qadar
|
1411002026WL032879
|
Ghulam Qadar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240088009
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-026-001/25-A
(BALNAI)
|
1411002026NRG24171220230152000
|
17/12/2023
|
Mohd Asdullah
|
1411002026WL032879
|
Mohd Asdullah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240088008
|
|
MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-026-001/25-A
(BALNAI)
|
1411002026NRG24171220230152001
|
17/12/2023
|
Shamim Akhter
|
1411002026WL032879
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240088011
|
|
SHAMIM AKHTER WO MOHD ASAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-026-001/8-C
(BALNAI)
|
1411002026NRG24171220230152004
|
17/12/2023
|
Ab. Hamied
|
1411002026WL032879
|
Ab. Hamied
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240088012
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mandi
|
JK-11-002-026-001/8-C
(BALNAI)
|
1411002026NRG24171220230152005
|
17/12/2023
|
Taj Begum
|
1411002026WL032879
|
Taj Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
A072240088010
|
|
TAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8421
|
8421
|
|
|
|
|
|
|
|