|
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-11-004-001-001/201-A
(BEHRAMGALA)
|
1411004001NRG24090720230019933
|
11/07/2023
|
mohd sadeeq
|
1411004001WL005582
|
mohd sadeeq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230017758
|
|
SADIQ SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/201-A
(BEHRAMGALA)
|
1411004001NRG24090720230019934
|
11/07/2023
|
REKHMAT BI
|
1411004001WL005582
|
REKHMAT BI
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230017759
|
|
RAKHMET BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|