|
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-11-004-024-001/188
(Chandimarh B)
|
1411004000NRG24130720230020568
|
25/07/2023
|
Rashida begum
|
1411004WL005804
|
Rashida begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230020811
|
|
RASHIDA BEGUM WO LAL MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/188
(Chandimarh B)
|
1411004000NRG24130720230020567
|
25/07/2023
|
Tal Mohd
|
1411004WL005804
|
Tal Mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230020810
|
|
TALL MOHD S O GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|