|
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-11-001-019-001/13
(SHAHPUR UPPER)
|
1411001000NRG24171120230109575
|
29/11/2023
|
Sharifa Bi
|
1411001WL024993
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018103
|
|
SHARIFA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/635
(SHAHPUR UPPER)
|
1411001000NRG24291120230124202
|
29/11/2023
|
BASHARAT ALI KHAN
|
1411001WL027863
|
BASHARAT ALI KHAN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240018104
|
|
BASHARAT ALI KHAN SO KHURSHEED AHMED KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/595
(SHAHPUR UPPER)
|
1411001000NRG24171120230109576
|
29/11/2023
|
Mohd Azam
|
1411001WL024993
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018105
|
|
MOHD AZAM SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/595
(SHAHPUR UPPER)
|
1411001000NRG24171120230109577
|
29/11/2023
|
shareen akhter
|
1411001WL024993
|
shareen akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018101
|
|
SHAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/619
(SHAHPUR UPPER)
|
1411001000NRG24291120230124201
|
29/11/2023
|
SHAMSHAD BEGUM
|
1411001WL027863
|
SHAMSHAD BEGUM
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240018102
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|