|
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-11-004-017-001/313
(FAZLABAD LOWER-A)
|
1411004017NRG24220320240307272
|
22/03/2024
|
Mushtaq Hussain
|
1411004017WL062745
|
Mushtaq Hussain
|
00200
|
JAKA0GUNDHI
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072589
|
|
MUSHTAQ HUSSAIN SO HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-017-001/313
(FAZLABAD LOWER-A)
|
1411004017NRG24220320240307273
|
22/03/2024
|
Khalda Be
|
1411004017WL062745
|
Khalda Be
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072588
|
|
KHALIDA BI WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|