|
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-11-004-023-001/453
(Mahra B)
|
1411004000NRG24170220240251417
|
19/02/2024
|
Mohd Haneef
|
1411004WL052326
|
Mohd Haneef
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240116213
|
|
MUHAMMAD HANIF SO MUHAMMAD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-023-001/453
(Mahra B)
|
1411004000NRG24170220240251418
|
19/02/2024
|
Tasveer begum
|
1411004WL052326
|
Tasveer begum
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240116212
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-023-001/515
(Mahra B)
|
1411004000NRG24170220240251419
|
19/02/2024
|
Mohd Sadeeq
|
1411004WL052326
|
Mohd Sadeeq
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240116210
|
|
MOHD SADIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-023-001/515
(Mahra B)
|
1411004000NRG24170220240251420
|
19/02/2024
|
Mohd Sadeeq
|
1411004WL052326
|
Mohd Sadeeq
|
00200
|
JAKA0BAFLAZ
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240116211
|
|
MOHD SADIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|