|
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-11-004-021-001/218-A
(DRABA KHAITAN)
|
1411004000NRG24201120230113366
|
10/03/2024
|
Mohd Azam
|
1411004WL025727
|
Mohd Azam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014435
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-021-001/540-A
(DRABA KHAITAN)
|
1411004000NRG24201120230112954
|
10/03/2024
|
Mohd Farooq
|
1411004WL025640
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014436
|
|
MOHD FAROOQ SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|