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
|
Shadimarg
|
JK-05-005-018-00194300/609 (Usmanabad Bellow)
|
1405005000NRG24110320240122701
|
11/03/2024
|
BILKEES
|
1405005WL008543
|
BILKEES
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240011030
|
|
BILKEES NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/218 (Usmanabad Bellow)
|
1405005000NRG24110320240122699
|
11/03/2024
|
REHTI
|
1405005WL008543
|
REHTI
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240011027
|
|
RAHTI BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Shadimarg
|
JK-05-005-018-00194300/489 (Usmanabad Bellow)
|
1405005000NRG24110320240122700
|
11/03/2024
|
mir faizan ul haq
|
1405005WL008543
|
mir faizan ul haq
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240011029
|
|
MIR FAIZAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Shadimarg
|
JK-05-005-018-00194300/643 (Usmanabad Bellow)
|
1405005000NRG24110320240122702
|
11/03/2024
|
BISMA FAYAZ
|
1405005WL008543
|
BISMA FAYAZ
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240011026
|
|
BISMA FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Shadimarg
|
JK-05-005-018-00194300/91 (Usmanabad Bellow)
|
1405005000NRG24110320240122703
|
11/03/2024
|
MOHD ISMAIL DAR
|
1405005WL008543
|
MOHD ISMAIL DAR
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240011028
|
|
MOHD ISMAIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|