|
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-11-004-001-001/131
(BEHRAMGALA)
|
1411004000NRG23030920220019277
|
03/09/2022
|
Nazir Hussain
|
1411004WL005594
|
Nazir Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003766
|
|
NAZIR HUSSAIN SO MANGA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/154
(BEHRAMGALA)
|
1411004000NRG23030920220019283
|
03/09/2022
|
Mohd Aslam
|
1411004WL005596
|
Mohd Aslam
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003768
|
|
NASEEM AKHTER WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/21
(BEHRAMGALA)
|
1411004000NRG23030920220019267
|
03/09/2022
|
MohdRafiq Sattar Din
|
1411004WL005592
|
MohdRafiq Sattar Din
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003765
|
|
MR MOHAMMAD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/66
(BEHRAMGALA)
|
1411004000NRG23030920220019279
|
03/09/2022
|
Mohd hussain
|
1411004WL005594
|
Mohd hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003767
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|