|
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-11-004-001-001/12
(BEHRAMGALA)
|
1411004000NRG24250520230011832
|
25/05/2023
|
munira
|
1411004WL002916
|
munira
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003333
|
|
MANIRA BEGUM WO BLAND KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/259
(BEHRAMGALA)
|
1411004000NRG24250520230011834
|
25/05/2023
|
Tariq Hussain
|
1411004WL002916
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003332
|
|
TARIQ HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/333
(BEHRAMGALA)
|
1411004000NRG24250520230011836
|
25/05/2023
|
imran khan
|
1411004WL002916
|
imran khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003334
|
|
MR IMRAN KHAN SO BABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|