|
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-11-004-016-001/154
(DOGRIAN UPPER)
|
1411004016NRG24271120230122509
|
12/12/2023
|
Mohd Javed
|
1411004016WL027488
|
Mohd Javed
|
00200
|
JAKA0CHANDI
|
450
|
450
|
Processed
|
03/03/2024
|
|
A061240031727
|
|
JAVED AHMED SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/155
(DOGRIAN UPPER)
|
1411004016NRG24271120230122512
|
12/12/2023
|
Mohd.Altaf
|
1411004016WL027488
|
Mohd.Altaf
|
00200
|
JAKA0CHANDI
|
300
|
300
|
Processed
|
03/03/2024
|
|
A061240031726
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750
|
750
|
|
|
|
|
|
|
|