|
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-11-004-015-001/870
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24171220230151994
|
17/12/2023
|
Mohd Kabir
|
1411004015WL032876
|
Mohd Kabir
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384096
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-015-001/110
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24171220230151992
|
17/12/2023
|
Razia Begum
|
1411004015WL032875
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384093
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/110
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24171220230151991
|
17/12/2023
|
Zakir Hussain
|
1411004015WL032875
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384094
|
|
ZAKIR HUSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/322
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24171220230151993
|
17/12/2023
|
ASREAIL AHMID
|
1411004015WL032876
|
ASREAIL AHMID
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384095
|
|
ASRAIEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|