|
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
|
IMAMSAHIB
|
JK-22-001-050-003/133
(Handew )
|
1422001000NRG24271220230217376
|
31/12/2023
|
Shugufta Shakee
|
1422001WL015417
|
Shugufta Shakee
|
00200
|
JAKA0DKPORA
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240140264
|
|
SHUGUFTA SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/134
(Handew )
|
1422001000NRG24271220230217377
|
31/12/2023
|
Asmat JAn
|
1422001WL015417
|
Asmat JAn
|
00200
|
JAKA0DKPORA
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240140265
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/137
(Handew )
|
1422001000NRG24271220230217378
|
31/12/2023
|
Jasia Jan
|
1422001WL015417
|
Jasia Jan
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240140262
|
|
MS JASIA JAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/166
(Handew )
|
1422001000NRG24271220230217379
|
31/12/2023
|
Sheeraz Ahmad Sheikh
|
1422001WL015417
|
Sheeraz Ahmad Sheikh
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240140263
|
|
SHEERAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|