|
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
|
LORAN
|
JK-11-002-014-001/436-B
(TANTRAY GAM LORAN)
|
1411002000NRG24270220240265074
|
04/03/2024
|
Ashmi Begum
|
1411002WL055011
|
Ashmi Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065357
|
|
AISHA BEGUM WO MOHAMDA TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-009-002-001/185
(Arigam)
|
1411002000NRG24040320240278042
|
04/03/2024
|
Rafiqa Bano
|
1411002WL057306
|
Rafiqa Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065354
|
|
RAFIQA BANO WDO TARIQ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-002-001/206
(Arigam)
|
1411002000NRG24040320240278045
|
04/03/2024
|
Bashir Ahmed
|
1411002WL057307
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065356
|
|
BASHIR AHMED SO AZIZ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-009-002-001/322
(Arigam)
|
1411002000NRG24040320240278043
|
04/03/2024
|
Khalida Bi
|
1411002WL057306
|
Khalida Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065358
|
|
KHALIDA BI CO FEAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-009-002-001/429
(Arigam)
|
1411002000NRG24040320240278044
|
04/03/2024
|
Subhan Parray
|
1411002WL057306
|
Subhan Parray
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065355
|
|
ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|