|
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
|
SATHRA
|
JK-11-008-003-001/368
(Saloonia A)
|
1411002000NRG24290520230012855
|
29/05/2023
|
Ghulam Hussain
|
1411002WL003246
|
Ghulam Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/06/2023
|
|
A152230003776
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-008-003-001/368
(Saloonia A)
|
1411002000NRG24290520230012857
|
29/05/2023
|
Mohd Rashid
|
1411002WL003246
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/06/2023
|
|
A152230003777
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-008-003-001/55-A
(Saloonia A)
|
1411002000NRG24290520230012854
|
29/05/2023
|
Mohd Shakeel
|
1411002WL003245
|
Mohd Shakeel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/06/2023
|
|
A152230003778
|
|
MOHAMMAD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-008-003-001/368
(Saloonia A)
|
1411002000NRG24290520230012856
|
29/05/2023
|
Hanifa bi
|
1411002WL003246
|
Hanifa bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
01/06/2023
|
|
A152230003779
|
|
HANEEFA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|