|
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-11-004-001-001/519
(BEHRAMGALA)
|
1411004001NRG24030620230013991
|
04/06/2023
|
Mumtaz
|
1411004001WL003687
|
Mumtaz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003438
|
|
MUMTAZ AHMED S/O MOHD ASHRAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-001-001/206
(BEHRAMGALA)
|
1411004001NRG24030620230013989
|
04/06/2023
|
mohd ashraf
|
1411004001WL003687
|
mohd ashraf
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003437
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|