|
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
|
MARMAT
|
JK-09-016-009-001/1006
(ROTE-A)
|
1409016000NRG25110620240014242
|
13/06/2024
|
FEROZ DIN
|
1409016WL005888
|
FEROZ DIN
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
15/06/2024
|
|
A167240003563
|
|
FAROZE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARMAT
|
JK-09-016-009-001/1198
(ROTE-A)
|
1409016000NRG25110620240014233
|
13/06/2024
|
USHA DEVI
|
1409016WL005886
|
USHA DEVI
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
15/06/2024
|
|
A167240003561
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARMAT
|
JK-09-016-009-001/1219
(ROTE-A)
|
1409016000NRG25110620240014243
|
13/06/2024
|
Ramesha Devi
|
1409016WL005889
|
Ramesha Devi
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
15/06/2024
|
|
A167240003565
|
|
ROMESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARMAT
|
JK-09-016-009-001/1336
(ROTE-A)
|
1409016000NRG25110620240014232
|
13/06/2024
|
Nissar Ahmed
|
1409016WL005885
|
Nissar Ahmed
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
15/06/2024
|
|
A167240003562
|
|
NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARMAT
|
JK-09-016-019-001/599
(Rote-B)
|
1409016000NRG25110620240014231
|
13/06/2024
|
Nasrina Banoo
|
1409016WL005884
|
Nasrina Banoo
|
00200
|
JAKA0MARMAT
|
2590
|
2590
|
Processed
|
15/06/2024
|
|
A167240003564
|
|
NASRINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9842
|
9842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9842
|
9842
|
|
|
|
|
|
|
|