|
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-11-004-003-001/194
(CHANDIMARH)
|
1411004003NRG23130720220008619
|
13/07/2022
|
Mohd Rafi
|
1411004003WL002576
|
Mohd Rafi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220000312
|
|
MOHD RAFI SO BASHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/335
(CHANDIMARH)
|
1411004003NRG23130720220008634
|
13/07/2022
|
Mohd Bashir
|
1411004003WL002585
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220000310
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/487
(CHANDIMARH)
|
1411004003NRG23130720220008621
|
13/07/2022
|
Ab Karim
|
1411004003WL002577
|
Ab Karim
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220000311
|
|
ABDUL KARIM SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/71
(CHANDIMARH)
|
1411004003NRG23130720220008641
|
13/07/2022
|
Gulzar Ahmed
|
1411004003WL002588
|
Gulzar Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220000309
|
|
GULZAR HUSSAIN SO MANGAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|