|
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-11-004-007-001/316
(FAZLABAD LOWER-B)
|
1411004000NRG23040520220000105
|
05/05/2022
|
Mohd Shabir
|
1411004WL000063
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000293
|
|
MOHD SHABIR SO SUBANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/338
(FAZLABAD LOWER-B)
|
1411004000NRG23040520220000106
|
05/05/2022
|
Zainab bi
|
1411004WL000064
|
Zainab bi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000292
|
|
ZAINAB BI WO MOHAMMED ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/384
(FAZLABAD LOWER-B)
|
1411004000NRG23050520220000128
|
05/05/2022
|
Ghulam Rasool
|
1411004WL000075
|
Ghulam Rasool
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000294
|
|
GHULAM RASOOL SO GHUFFARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|