|
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-11-004-001-001/204
(BEHRAMGALA)
|
1411004000NRG23050220230191562
|
09/02/2023
|
Mohd Araf
|
1411004WL041296
|
Mohd Araf
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230345754
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/204
(BEHRAMGALA)
|
1411004000NRG23050220230191563
|
09/02/2023
|
Mohd Mahroof
|
1411004WL041296
|
Mohd Mahroof
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230345755
|
|
MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|