|
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-11-004-015-001/127
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23120920220023986
|
16/09/2022
|
Shakeel Ahmed
|
1411004WL006727
|
Shakeel Ahmed
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
23/09/2022
|
|
A265220006759
|
|
SHAKEEL AHMED ZAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/297
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23120920220023739
|
16/09/2022
|
Kafait Begum
|
1411004WL006680
|
Kafait Begum
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220006760
|
|
KAFAITA BEGUM WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/56
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23120920220023740
|
16/09/2022
|
MANIZA BEGUM
|
1411004WL006680
|
MANIZA BEGUM
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220006761
|
|
MANIZA SO JAMAL DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/607
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23120920220023741
|
16/09/2022
|
Maryam Be
|
1411004WL006680
|
Maryam Be
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220006762
|
|
MARYAM BI WO DULHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/97
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23120920220023995
|
16/09/2022
|
Alif Din
|
1411004WL006727
|
Alif Din
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
23/09/2022
|
|
A265220006763
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|