|
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-11-005-015-001/384
(GURSAI HARMUTA)
|
1411005000NRG24310720230024793
|
31/07/2023
|
Zulafqar Ahmed SO Mohd Sadeeq
|
1411005WL006991
|
Zulafqar Ahmed SO Mohd Sadeeq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
14/08/2023
|
|
A224230005258
|
|
ZULAFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-015-001/384-A
(GURSAI HARMUTA)
|
1411005000NRG24310720230024795
|
31/07/2023
|
Gulshan Bi
|
1411005WL006991
|
Gulshan Bi
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230005257
|
|
GULSHAN BI WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-015-001/60
(GURSAI HARMUTA)
|
1411005000NRG24310720230024804
|
31/07/2023
|
Irfan Ali Khan
|
1411005WL006992
|
Irfan Ali Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230005256
|
|
IRFAN ALI KHAN SO GHANZAFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-015-001/891
(GURSAI HARMUTA)
|
1411005000NRG24310720230024797
|
31/07/2023
|
Faqar Din S O Sid Mohd
|
1411005WL006991
|
Faqar Din S O Sid Mohd
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230005254
|
|
FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-015-001/930
(GURSAI HARMUTA)
|
1411005000NRG24310720230024800
|
31/07/2023
|
Mahfooz Ahmed
|
1411005WL006991
|
Mahfooz Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
14/08/2023
|
|
A224230005255
|
|
MAHFOOZ AHMED SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-015-001/56
(GURSAI HARMUTA)
|
1411005000NRG24310720230024803
|
31/07/2023
|
Rizwan ALi Khan
|
1411005WL006992
|
Rizwan ALi Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
14/08/2023
|
|
A224230005259
|
|
RAZWAN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|