|
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
|
Bufliaz
|
JK-11-004-017-001/324
(FAZLABAD LOWER-A)
|
1411004000NRG24100320240287501
|
11/03/2024
|
Kabir Hussain
|
1411004WL059121
|
Kabir Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240141257
|
|
KABIR HUSSAIN SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/324
(FAZLABAD LOWER-A)
|
1411004000NRG24100320240287502
|
11/03/2024
|
Shaista Parveen
|
1411004WL059121
|
Shaista Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240141258
|
|
SHAISTA PARVEEN WO ZAHOUR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/324
(FAZLABAD LOWER-A)
|
1411004000NRG24100320240287500
|
11/03/2024
|
Zahoor Ahmed
|
1411004WL059121
|
Zahoor Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240141259
|
|
ZAHOOR IQBAL SO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|