|
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
|
Mendhar
|
JK-11-005-004-001/1209
(NAROL)
|
1411005000NRG24200720230021855
|
20/07/2023
|
Nazia kosar
|
1411005WL006174
|
Nazia kosar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230015097
|
|
NAZIA KOSAR DO ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-020-001/409-A
(KALABAN)
|
1411005000NRG24200720230021856
|
20/07/2023
|
Sadam Hussain
|
1411005WL006174
|
Sadam Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230015098
|
|
SADDAM HUSSAIN SO YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-020-001/946
(KALABAN)
|
1411005000NRG24200720230021857
|
20/07/2023
|
Shahnaz Akhter
|
1411005WL006174
|
Shahnaz Akhter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
A217230015099
|
|
SHANAZ AKHTER WO PARVIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|