|
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-11-001-029-001/550
(KANKOTE)
|
1411001000NRG24050220240229144
|
05/02/2024
|
Mohd Aslam
|
1411001WL048288
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240110689
|
|
MOHD ASHLAM S/O SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/561
(KANKOTE)
|
1411001000NRG24050220240229145
|
05/02/2024
|
Anwer Bi
|
1411001WL048288
|
Anwer Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240110690
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1131
(KANKOTE)
|
1411001000NRG24050220240229143
|
05/02/2024
|
ISHRAT KOSER
|
1411001WL048288
|
ISHRAT KOSER
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240110691
|
|
ISHRAT KOUSER WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/593
(KANKOTE)
|
1411001000NRG24050220240229146
|
05/02/2024
|
Nazarat hussain shsh
|
1411001WL048288
|
Nazarat hussain shsh
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240110688
|
|
NAZARAT HUSSAIN SHAH SO ARAF HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/609-D
(KANKOTE)
|
1411001000NRG24050220240229147
|
05/02/2024
|
Zaiba Mustiq
|
1411001WL048288
|
Zaiba Mustiq
|
00468
|
UBIN0566152
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240110692
|
|
ZAIBA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|