|
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-11-004-020-001/531
(BHUNIKHET)
|
1411004000NRG24260620230018264
|
04/07/2023
|
mohd sharief
|
1411004WL005104
|
mohd sharief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021445
|
|
MUHAMMAD SHARIF SO MUHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-020-001/564
(BHUNIKHET)
|
1411004000NRG24260620230018266
|
04/07/2023
|
Semuna begum
|
1411004WL005104
|
Semuna begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021446
|
|
SEMUNA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-020-001/564
(BHUNIKHET)
|
1411004000NRG24260620230018267
|
04/07/2023
|
Zahira begum
|
1411004WL005104
|
Zahira begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230021447
|
|
ZAHIRA BEGUM DO NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|