|
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-11-004-002-001/418
(BUFLIAZ LOWER-B)
|
1411004000NRG23011220220094980
|
02/12/2022
|
Faiz Akber
|
1411004WL020056
|
Faiz Akber
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001027
|
|
FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-002-001/418
(BUFLIAZ LOWER-B)
|
1411004000NRG23251120220091370
|
02/12/2022
|
Faiz Akber
|
1411004WL019140
|
Faiz Akber
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001028
|
|
FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|