|
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-11-004-013-001/358
(TRARANWALI)
|
1411004000NRG23060620220001531
|
06/06/2022
|
Resham Bi
|
1411004WL000600
|
Resham Bi
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
15/06/2022
|
|
A165220000854
|
|
RESHAM BI WDO MIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/91
(TRARANWALI)
|
1411004000NRG23060620220001532
|
06/06/2022
|
Manzoor Hussain
|
1411004WL000600
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
A165220000853
|
|
MANZOOR HUSSAIN SO MIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-013-001/91
(TRARANWALI)
|
1411004000NRG23060620220001533
|
06/06/2022
|
Saria Begum
|
1411004WL000600
|
Saria Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
A165220000855
|
|
SURYA BEGUM WO MUNZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|