|
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
|
Mendhar
|
JK-11-005-014-002/181
(GOI)
|
1411005014NRG22230320220463890
|
26/09/2022
|
Aftab Ahmed
|
1411005014WL075491
|
Aftab Ahmed
|
00200
|
JAKA0MENDER
|
1498
|
1498
|
Processed
|
06/10/2022
|
|
A279220001462
|
|
AFTAB AHMED SO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-014-002/87
(GOI)
|
1411005014NRG22310320220485375
|
26/09/2022
|
Mohd Pervaiz
|
1411005014WL077848
|
Mohd Pervaiz
|
00200
|
JAKA0MENDER
|
428
|
428
|
Processed
|
06/10/2022
|
|
A279220001463
|
|
MOHD PERVAZ SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-014-002/89
(GOI)
|
1411005014NRG22310320220485376
|
26/09/2022
|
Jameela Bi
|
1411005014WL077848
|
Jameela Bi
|
00200
|
JAKA0MENDER
|
428
|
428
|
Processed
|
06/10/2022
|
|
A279220001464
|
|
JAMEELA BI WO MDIQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-014-002/92
(GOI)
|
1411005014NRG22310320220485377
|
26/09/2022
|
Mohd Razaq
|
1411005014WL077848
|
Mohd Razaq
|
00200
|
JAKA0MENDER
|
428
|
428
|
Processed
|
06/10/2022
|
|
A279220001465
|
|
MOHD RAZAQ SO SAIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2782
|
2782
|
|
|
|
|
|
|
|