|
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
|
SATHRA
|
JK-11-002-021-001/18-A
(SEIKLOO)
|
1411002000NRG24110320240289519
|
11/03/2024
|
Mushtaq Ahmed
|
1411002WL059490
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013694
|
|
MUSHTAQ AHMED SO SANAULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/700
(SEIKLOO)
|
1411002000NRG24100320240288253
|
11/03/2024
|
mohd rustam
|
1411002WL059259
|
mohd rustam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013696
|
|
MOHD RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/700
(SEIKLOO)
|
1411002000NRG24100320240288254
|
11/03/2024
|
zaida parveen
|
1411002WL059259
|
zaida parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013695
|
|
ZAHIDA BEGUM WO MOHD RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|