|
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-11-004-006-001/648
(DRABA)
|
1411004000NRG24260820230035416
|
05/09/2023
|
Kameela Begum
|
1411004WL009492
|
Kameela Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002594
|
|
KAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-006-001/648
(DRABA)
|
1411004000NRG24290820230036935
|
05/09/2023
|
Kameela Begum
|
1411004WL009841
|
Kameela Begum
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230002593
|
|
KAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-006-001/915
(DRABA)
|
1411004000NRG24290820230036936
|
05/09/2023
|
MANAZAR HUSSAIN
|
1411004WL009841
|
MANAZAR HUSSAIN
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002592
|
|
MANZAR HUSSAIN SO AZIZ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-006-001/915
(DRABA)
|
1411004000NRG24040920230040301
|
05/09/2023
|
MANAZAR HUSSAIN
|
1411004WL010617
|
MANAZAR HUSSAIN
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002591
|
|
MANZAR HUSSAIN SO AZIZ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|