|
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
|
D.K.MARG
|
JK-21-001-011-001/17
(Badijhallan)
|
1421001000NRG23110320230125637
|
11/03/2023
|
MOHD HUSSIAN LONE
|
1421001WL022159
|
MOHD HUSSIAN LONE
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230203333
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.K.MARG
|
JK-21-001-011-001/325
(Badijhallan)
|
1421001000NRG23110320230125638
|
11/03/2023
|
JANA BANOO
|
1421001WL022159
|
JANA BANOO
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230199053
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.K.MARG
|
JK-21-001-011-001/51
(Badijhallan)
|
1421001000NRG23110320230125639
|
11/03/2023
|
HASEENA
|
1421001WL022159
|
HASEENA
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230199052
|
|
HASEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.K.MARG
|
JK-21-001-011-001/51
(Badijhallan)
|
1421001000NRG23110320230125640
|
11/03/2023
|
SHABROZA
|
1421001WL022159
|
SHABROZA
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230203332
|
|
SHABROZA AKHTER M TF BASHIR AHMAD KHANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|