|
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-11-004-009-001/44
(MAHRA)
|
1411004000NRG23280320230351587
|
28/03/2023
|
Baggo bi
|
1411004WL059695
|
Baggo bi
|
00200
|
JAKA0BAFLAZ
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230060267
|
|
BAGGO BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-009-001/939-A
(MAHRA)
|
1411004000NRG23280320230351398
|
28/03/2023
|
Basharat Hussain
|
1411004WL059666
|
Basharat Hussain
|
00200
|
JAKA0BAFLAZ
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230060268
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-009-001/337
(MAHRA)
|
1411004000NRG23280320230351397
|
28/03/2023
|
Zumarad Hussain
|
1411004WL059666
|
Zumarad Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230060266
|
|
ZAMOORAT HUSSAIN SO KARMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-009-001/964
(MAHRA)
|
1411004000NRG23280320230351399
|
28/03/2023
|
IRFAN MUGHAL
|
1411004WL059666
|
IRFAN MUGHAL
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230060265
|
|
ARFAN MUGAL SO KARMT HUSSAIN MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|