|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/155
(Chandak B)
|
1411007000NRG24121020230070809
|
12/10/2023
|
MUNIR HUSSAIN
|
1411007WL017069
|
MUNIR HUSSAIN
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230140287
|
|
MUNEER HUSSAIN SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/162
(Chandak B)
|
1411007000NRG24121020230070810
|
12/10/2023
|
Nahiem Ahmed
|
1411007WL017069
|
Nahiem Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230140286
|
|
NAHEEM AHMED SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/154
(Chandak B)
|
1411007000NRG24121020230070807
|
12/10/2023
|
Anayat hussain
|
1411007WL017069
|
Anayat hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230140284
|
|
ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/154
(Chandak B)
|
1411007000NRG24121020230070808
|
12/10/2023
|
Shamim akhter
|
1411007WL017069
|
Shamim akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230140285
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|