|
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
|
SATHRA
|
JK-11-002-011-001/254-C
(FATEHPUR)
|
1411002011NRG24290320240318051
|
29/03/2024
|
Maneer Hussain
|
1411002011WL064628
|
Maneer Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240183703
|
|
MUNIR HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-011-001/399-A
(FATEHPUR)
|
1411002011NRG24280320240316067
|
29/03/2024
|
ashaq hussain
|
1411002011WL064284
|
ashaq hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240183705
|
|
ASHAQ HUSSAIN SHAH SO MOHD ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-011-001/399-A
(FATEHPUR)
|
1411002011NRG24280320240316068
|
29/03/2024
|
rashida begum
|
1411002011WL064284
|
rashida begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240183704
|
|
RASHIDA BEGUM WO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|