|
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-11-004-005-001/307-A
(DOGRIAN LOWER)
|
1411004000NRG24260120240215581
|
27/01/2024
|
Masoor Ali
|
1411004WL045491
|
Masoor Ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240198019
|
|
MANSOOR ALI SO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/65
(DOGRIAN LOWER)
|
1411004000NRG24260120240215582
|
27/01/2024
|
Munir Hussain
|
1411004WL045491
|
Munir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240198021
|
|
MANEER HUSSAIN SO FEROZE DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/84
(DOGRIAN LOWER)
|
1411004000NRG24260120240215583
|
27/01/2024
|
Zareena Begum
|
1411004WL045491
|
Zareena Begum
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240198020
|
|
ZAREEN BI WO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|