|
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
|
LASANA
|
JK-11-003-017-001/309
(SERI CHOWANA)
|
1411003000NRG24081020230067007
|
08/10/2023
|
Noor Mohd
|
1411003WL016252
|
Noor Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230378284
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-017-001/495
(SERI CHOWANA)
|
1411003000NRG24081020230067008
|
08/10/2023
|
Farooz Ahmed
|
1411003WL016252
|
Farooz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230378283
|
|
FAROOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-017-001/495
(SERI CHOWANA)
|
1411003000NRG24081020230067009
|
08/10/2023
|
Khalida Manzoor
|
1411003WL016252
|
Khalida Manzoor
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230378282
|
|
KHALIDA MANZOOR DO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-017-001/540
(SERI CHOWANA)
|
1411003000NRG24081020230067010
|
08/10/2023
|
Abdul Hamid
|
1411003WL016252
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230378281
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-017-001/540
(SERI CHOWANA)
|
1411003000NRG24081020230067011
|
08/10/2023
|
Tazeem Kouser
|
1411003WL016252
|
Tazeem Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230378280
|
|
TAZEEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|