|
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-09-016-005-001/1011
(MANGOTA-A)
|
1409016000NRG25030620240011149
|
03/06/2024
|
Reeta Devi
|
1409016WL004620
|
Reeta Devi
|
00200
|
JAKA0BRIDGE
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240004395
|
|
RITA DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
MARMAT
|
JK-09-016-005-001/1016
(MANGOTA-A)
|
1409016000NRG25030620240011152
|
03/06/2024
|
SHAMA BEGUM
|
1409016WL004622
|
SHAMA BEGUM
|
00200
|
JAKA0MARMAT
|
777
|
777
|
Processed
|
07/06/2024
|
|
A159240004400
|
|
SHAMEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARMAT
|
JK-09-016-005-001/1016
(MANGOTA-A)
|
1409016000NRG25030620240011151
|
03/06/2024
|
Zubar Ahmed
|
1409016WL004622
|
Zubar Ahmed
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240004397
|
|
ZUBAIR AHMED AND SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARMAT
|
JK-09-016-005-001/1107
(MANGOTA-A)
|
1409016000NRG25030620240011154
|
03/06/2024
|
Kabir Ahmed
|
1409016WL004623
|
Kabir Ahmed
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240004396
|
|
KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARMAT
|
JK-09-016-005-001/1107
(MANGOTA-A)
|
1409016000NRG25030620240011153
|
03/06/2024
|
Rubiya Begum
|
1409016WL004623
|
Rubiya Begum
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240004398
|
|
RUBIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARMAT
|
JK-09-016-005-001/11245
(MANGOTA-A)
|
1409016000NRG25030620240011150
|
03/06/2024
|
Mohd Arif
|
1409016WL004621
|
Mohd Arif
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240004399
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9842
|
9842
|
|
|
|
|
|
|
|