|
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-11-004-009-001/206
(MAHRA)
|
1411004000NRG24290120240218871
|
29/01/2024
|
Maryam Kouser
|
1411004WL046137
|
Maryam Kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240006012
|
|
MARYAM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-009-001/206
(MAHRA)
|
1411004000NRG24290120240218870
|
29/01/2024
|
Mohd Bashir
|
1411004WL046137
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240006009
|
|
MOHD BASHIR SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-009-001/609-A
(MAHRA)
|
1411004000NRG24290120240218872
|
29/01/2024
|
Nazir ahmed
|
1411004WL046137
|
Nazir ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240006010
|
|
NAZIR AHMED SO AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-009-001/609-A
(MAHRA)
|
1411004000NRG24290120240218874
|
29/01/2024
|
Shamali
|
1411004WL046137
|
Shamali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240006011
|
|
SHAH MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|