|
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-11-004-024-001/299
(Chandimarh B)
|
1411004000NRG23200120230164577
|
20/01/2023
|
Auranzaib
|
1411004WL035703
|
Auranzaib
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041432
|
|
AURANGZAIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/91
(Chandimarh B)
|
1411004000NRG23200120230164580
|
20/01/2023
|
Ali bhader
|
1411004WL035704
|
Ali bhader
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041299
|
|
ALI BAHADUR SO YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/91
(Chandimarh B)
|
1411004000NRG23200120230164579
|
20/01/2023
|
Nazam Bi
|
1411004WL035704
|
Nazam Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041281
|
|
NAMAZ BI WO ALI BAHADUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|