|
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-11-010-001-001/127
(Phagla Upper)
|
1411010000NRG24080120240191710
|
09/01/2024
|
Javaid Ahmed
|
1411010WL040307
|
Javaid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240121993
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-010-001-001/138
(Phagla Upper)
|
1411010000NRG24080120240191711
|
09/01/2024
|
Mohd Younis
|
1411010WL040307
|
Mohd Younis
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240121994
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-001-001/140
(Phagla Upper)
|
1411010000NRG24080120240191713
|
09/01/2024
|
Mohd Yousaf
|
1411010WL040307
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240121995
|
|
MOHD YOUSAF SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-001-001/140
(Phagla Upper)
|
1411010000NRG24080120240191712
|
09/01/2024
|
Niaz Ahmed
|
1411010WL040307
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240121992
|
|
NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|