|
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-11-001-030-001/307
(TIMBRA)
|
1411001030NRG23030320230207579
|
06/03/2023
|
Mohd Bashir
|
1411001030WL046331
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175007
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-001-030-001/307
(TIMBRA)
|
1411001030NRG23030320230207580
|
06/03/2023
|
Naseem Akhter
|
1411001030WL046331
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230182934
|
|
NASEEM AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-030-001/648
(TIMBRA)
|
1411001030NRG23030320230207578
|
06/03/2023
|
Mohd Jameel
|
1411001030WL046330
|
Mohd Jameel
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179184
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-001-030-002/150
(TIMBRA)
|
1411001030NRG23030320230207581
|
06/03/2023
|
Irfan Bhatti
|
1411001030WL046332
|
Irfan Bhatti
|
00200
|
JAKA0SATHRA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179298
|
|
IRFAN BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|