|
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-11-004-020-001/223
(BHUNIKHET)
|
1411004020NRG24021020230061345
|
02/10/2023
|
SHAMIM AKHTER
|
1411004020WL015144
|
SHAMIM AKHTER
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230124751
|
|
SHAMIM AKHTER WO SHOKET AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-020-001/223
(BHUNIKHET)
|
1411004020NRG24021020230061344
|
02/10/2023
|
SHOKAT AHMED
|
1411004020WL015144
|
SHOKAT AHMED
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230124748
|
|
SHAUKAT AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-020-001/510
(BHUNIKHET)
|
1411004020NRG24021020230061346
|
02/10/2023
|
Mafooz malik
|
1411004020WL015144
|
Mafooz malik
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230124750
|
|
MAFOOZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-020-001/510
(BHUNIKHET)
|
1411004020NRG24021020230061347
|
02/10/2023
|
Zahira kouser
|
1411004020WL015144
|
Zahira kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230124749
|
|
ZAHIRA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|