|
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-11-005-015-001/290-A
(GURSAI HARMUTA)
|
1411005000NRG23091220220100025
|
10/12/2022
|
Nazak Hussain SO Gulab Din
|
1411005WL021433
|
Nazak Hussain SO Gulab Din
|
00200
|
JAKA0GALUTA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230010947
|
|
NAZAK HUSSAIN TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-015-001/66
(GURSAI HARMUTA)
|
1411005000NRG23091220220100027
|
10/12/2022
|
Mohd Sagir SO Dil Mohd
|
1411005WL021433
|
Mohd Sagir SO Dil Mohd
|
00200
|
JAKA0GURSHA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230010948
|
|
MOHAMMAD SAGHEER SO DIL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-015-001/885
(GURSAI HARMUTA)
|
1411005000NRG23091220220100028
|
10/12/2022
|
Nazakit Hussain
|
1411005WL021433
|
Nazakit Hussain
|
00200
|
JAKA0GURSHA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230010949
|
|
ABIL HUSSAIN SO NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|