|
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-11-004-016-001/114-A
(DOGRIAN UPPER)
|
1411004000NRG24240620230018053
|
25/06/2023
|
Shamsheer Ahmed
|
1411004WL005003
|
Shamsheer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006054
|
|
SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/242
(DOGRIAN UPPER)
|
1411004000NRG24240620230018054
|
25/06/2023
|
Ab Ghani
|
1411004WL005004
|
Ab Ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006056
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/255
(DOGRIAN UPPER)
|
1411004000NRG24240620230018055
|
25/06/2023
|
Jamila BI
|
1411004WL005005
|
Jamila BI
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230006055
|
|
JAMEELA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|