|
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-11-004-003-001/562
(CHANDIMARH)
|
1411004000NRG23300120230186835
|
04/02/2023
|
Sameena
|
1411004WL040120
|
Sameena
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230000967
|
|
SAMINA AKHTER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/312
(Chandimarh B)
|
1411004000NRG23310120230188720
|
04/02/2023
|
Abdul Ghani
|
1411004WL040558
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230000966
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|