|
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-11-004-008-001/179
(FAZLABAD UPPER)
|
1411004008NRG23051220220096767
|
06/12/2022
|
Mohd Fazal
|
1411004008WL020606
|
Mohd Fazal
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000060
|
|
MOHD FAZAL MANHAS SO BEHRAM DIN KHAN MAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/358
(FAZLABAD UPPER)
|
1411004000NRG23061220220097733
|
06/12/2022
|
Gulraiz Ahmed
|
1411004WL020810
|
Gulraiz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000057
|
|
GULRAIZ AHMED SO DILPAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/456
(FAZLABAD UPPER)
|
1411004008NRG23051220220096776
|
06/12/2022
|
Saleema Akhter
|
1411004008WL020608
|
Saleema Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000059
|
|
SALEEMA AKHTER WO ZAFAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/593
(FAZLABAD UPPER)
|
1411004008NRG23051220220096763
|
06/12/2022
|
Mohd Haneef
|
1411004008WL020605
|
Mohd Haneef
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000058
|
|
MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|