|
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-11-004-017-001/455
(FAZLABAD LOWER-A)
|
1411004000NRG24061020230065157
|
06/10/2023
|
Siaka Parveen
|
1411004WL015878
|
Siaka Parveen
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230377226
|
|
SIAKA PARVEEN WO SAKINDER HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/455
(FAZLABAD LOWER-A)
|
1411004017NRG24061020230065687
|
06/10/2023
|
Siaka Parveen
|
1411004017WL016025
|
Siaka Parveen
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230377227
|
|
SIAKA PARVEEN WO SAKINDER HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-017-001/566
(FAZLABAD LOWER-A)
|
1411004017NRG24061020230065690
|
06/10/2023
|
Nagina Begum
|
1411004017WL016025
|
Nagina Begum
|
00200
|
JAKA0SAMOTE
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230377228
|
|
NAGINA BEGUM WO KABIR DIN QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/566
(FAZLABAD LOWER-A)
|
1411004000NRG24061020230065160
|
06/10/2023
|
Nagina Begum
|
1411004WL015878
|
Nagina Begum
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230377229
|
|
NAGINA BEGUM WO KABIR DIN QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|