|
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-11-004-024-001/355
(Chandimarh B)
|
1411004000NRG24071020230066481
|
09/10/2023
|
Abdul salam
|
1411004WL016161
|
Abdul salam
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230470012
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/356
(Chandimarh B)
|
1411004000NRG24071020230066482
|
09/10/2023
|
Asif Ali
|
1411004WL016161
|
Asif Ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230470013
|
|
ASAF ALI SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|