|
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
|
DADSURA
|
JK-05-003-038-00176900/245
(Saimooh)
|
1405003000NRG24200320240128214
|
20/03/2024
|
Mustaq Ahmad Bajad
|
1405003WL009082
|
Mustaq Ahmad Bajad
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111459
|
|
MUSHTAQ AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/245
(Saimooh)
|
1405003000NRG24200320240128216
|
20/03/2024
|
Mustaq Ahmad Bajad
|
1405003WL009082
|
Mustaq Ahmad Bajad
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240111460
|
|
MUSHTAQ AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/245
(Saimooh)
|
1405003000NRG24200320240128217
|
20/03/2024
|
Sakeena Gegum
|
1405003WL009082
|
Sakeena Gegum
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240111461
|
|
SAKEENA GEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/245
(Saimooh)
|
1405003000NRG24200320240128215
|
20/03/2024
|
Sakeena Gegum
|
1405003WL009082
|
Sakeena Gegum
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111462
|
|
SAKEENA GEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|