|
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-11-005-028-001/132
(ARI QASAB)
|
1411005000NRG24050620230014025
|
17/06/2023
|
Mohd Aksar
|
1411005WL003700
|
Mohd Aksar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230005127
|
|
MOHD AKSAR SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-028-001/27
(ARI QASAB)
|
1411005000NRG24130620230015991
|
17/06/2023
|
Tazeem
|
1411005WL004322
|
Tazeem
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230005130
|
|
TAZEEM AKHTER WO MAHROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-028-001/27
(ARI QASAB)
|
1411005000NRG24130620230015993
|
17/06/2023
|
Tazeem
|
1411005WL004322
|
Tazeem
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230005129
|
|
TAZEEM AKHTER WO MAHROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-028-001/359
(ARI QASAB)
|
1411005000NRG24050620230014027
|
17/06/2023
|
Hamida Bi W O Munshi Khan
|
1411005WL003700
|
Hamida Bi W O Munshi Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230005128
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-028-001/27
(ARI QASAB)
|
1411005000NRG24130620230015992
|
17/06/2023
|
Mmahroof Hussain
|
1411005WL004322
|
Mmahroof Hussain
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230005133
|
|
MAROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-028-001/27
(ARI QASAB)
|
1411005000NRG24130620230015990
|
17/06/2023
|
Mmahroof Hussain
|
1411005WL004322
|
Mmahroof Hussain
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230005132
|
|
MAROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-028-001/651
(ARI QASAB)
|
1411005000NRG24050620230014029
|
17/06/2023
|
sara bi
|
1411005WL003700
|
sara bi
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230005131
|
|
SARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|