|
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-11-005-004-001/274
(NAROL)
|
1411005000NRG24210320240307042
|
21/03/2024
|
Zakir Hussian
|
1411005WL062701
|
Zakir Hussian
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240091112
|
|
ZAKIR HUSSAIN SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-004-001/274
(NAROL)
|
1411005000NRG24210320240307043
|
21/03/2024
|
Zakir Hussian
|
1411005WL062701
|
Zakir Hussian
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240091111
|
|
ZAKIR HUSSAIN SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-004-001/274
(NAROL)
|
1411005000NRG24210320240307044
|
21/03/2024
|
Zakir Hussian
|
1411005WL062701
|
Zakir Hussian
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240091110
|
|
ZAKIR HUSSAIN SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-004-001/230
(NAROL)
|
1411005000NRG24210320240307039
|
21/03/2024
|
Samina koser
|
1411005WL062701
|
Samina koser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240091107
|
|
SAMINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-004-001/230
(NAROL)
|
1411005000NRG24210320240307040
|
21/03/2024
|
Samina koser
|
1411005WL062701
|
Samina koser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240091108
|
|
SAMINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-004-001/230
(NAROL)
|
1411005000NRG24210320240307041
|
21/03/2024
|
Samina koser
|
1411005WL062701
|
Samina koser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240091109
|
|
SAMINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-004-001/883
(NAROL)
|
1411005000NRG24210320240307045
|
21/03/2024
|
Parvaiz Akhter
|
1411005WL062701
|
Parvaiz Akhter
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240091106
|
|
PARVAIZ AKTHER WO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|