|
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-11-004-003-001/596
(CHANDIMARH)
|
1411004000NRG24300620230018706
|
30/06/2023
|
Jamshaid Begum
|
1411004WL005236
|
Jamshaid Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230004992
|
|
JAMSHAID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/85
(CHANDIMARH)
|
1411004000NRG24300620230018707
|
30/06/2023
|
Shahieen Akhter
|
1411004WL005236
|
Shahieen Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230004995
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-003-001/85
(CHANDIMARH)
|
1411004000NRG24300620230018709
|
30/06/2023
|
Amir khan
|
1411004WL005236
|
Amir khan
|
00200
|
JAKA0CITYCH
|
488
|
488
|
Processed
|
12/07/2023
|
|
A192230004994
|
|
AMIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-003-001/85
(CHANDIMARH)
|
1411004000NRG24300620230018708
|
30/06/2023
|
Raila Kouser
|
1411004WL005236
|
Raila Kouser
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230004993
|
|
RAILA KOUSSER DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|