|
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
|
BARSOO
|
JK-08-006-010-001/142
(BARSOO)
|
3708006000NRG24130520230001307
|
23/05/2023
|
mohd tohir
|
3708006WL000225
|
mohd tohir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230036411
|
|
MOHD TOHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
JK-08-006-010-001/206
(BARSOO)
|
3708006000NRG24130520230001306
|
23/05/2023
|
Mohd Hussain
|
3708006WL000224
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230036414
|
|
MOHAMMAD HUSSAIN SO AKHONE ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARSOO
|
JK-08-006-010-001/230
(BARSOO)
|
3708006000NRG24130520230001309
|
23/05/2023
|
Ibrahim
|
3708006WL000227
|
Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230036412
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-010-001/77
(BARSOO)
|
3708006000NRG24130520230001308
|
23/05/2023
|
Mohd Ibrahim
|
3708006WL000226
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230036413
|
|
MOHD IBRAHIM SO GHMOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|