|
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-11-004-013-001/138
(TRARANWALI)
|
1411004000NRG24170820230031747
|
22/08/2023
|
Naseem Akhter
|
1411004WL008627
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230008943
|
|
NASEEM AKHTER WO NASEER HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/302
(TRARANWALI)
|
1411004000NRG24210820230033094
|
22/08/2023
|
Mukhtar Ahme
|
1411004WL008954
|
Mukhtar Ahme
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
29/08/2023
|
|
A240230008942
|
|
MUKHTAR AHMED SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|