|
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-11-004-007-001/118
(FAZLABAD LOWER-B)
|
1411004000NRG23201120220088607
|
21/11/2022
|
Talib Hussain
|
1411004WL018470
|
Talib Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220005101
|
|
TALIB HUSSAIN SO WARIS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/44
(FAZLABAD LOWER-B)
|
1411004000NRG23201120220088614
|
21/11/2022
|
Iqbal Hussain
|
1411004WL018470
|
Iqbal Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220005100
|
|
IQBAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-007-001/272
(FAZLABAD LOWER-B)
|
1411004000NRG23181120220087928
|
21/11/2022
|
Mohd Raziq
|
1411004WL018304
|
Mohd Raziq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220005099
|
|
MOHD RAZIQ S/O MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|