|
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-11-004-024-001/307
(Chandimarh B)
|
1411004024NRG24251120230120639
|
25/11/2023
|
Fareed Hussain
|
1411004024WL027144
|
Fareed Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240038937
|
|
FAREED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/307
(Chandimarh B)
|
1411004024NRG24251120230120640
|
25/11/2023
|
Shanaz Akhter
|
1411004024WL027144
|
Shanaz Akhter
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240038938
|
|
SHEHNAZ AKHTER WO FAREED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|