|
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-11-004-023-001/546
(Mahra B)
|
1411004000NRG24090120240192580
|
09/01/2024
|
RASHAD MAJEED
|
1411004WL040531
|
RASHAD MAJEED
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240083825
|
|
RASHAD MAJEED UG ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-023-001/619
(Mahra B)
|
1411004000NRG24090120240192582
|
09/01/2024
|
Anjum
|
1411004WL040531
|
Anjum
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240083823
|
|
ANJUM SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-023-001/619
(Mahra B)
|
1411004000NRG24090120240192581
|
09/01/2024
|
Sarfraz ahmed
|
1411004WL040531
|
Sarfraz ahmed
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240083824
|
|
SARFARAZ SADIQ KHAN SO MOHAMMAD SADIQ KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-023-001/107
(Mahra B)
|
1411004000NRG24090120240192579
|
09/01/2024
|
Sajid Ali
|
1411004WL040531
|
Sajid Ali
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240083826
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|