|
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-11-004-002-001/338
(BUFLIAZ LOWER-B)
|
1411004000NRG23140720220009290
|
15/07/2022
|
Qayooum Khan
|
1411004WL002754
|
Qayooum Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003370
|
|
QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-002-001/118
(BUFLIAZ LOWER-B)
|
1411004000NRG23150720220009779
|
15/07/2022
|
Sumder Khan
|
1411004WL002855
|
Sumder Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003369
|
|
SUMANDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-002-001/118
(BUFLIAZ LOWER-B)
|
1411004000NRG23110720220007929
|
15/07/2022
|
Sumder Khan
|
1411004WL002374
|
Sumder Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003368
|
|
SUMANDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|