|
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-11-004-022-001/341
(MURRAH UPPER )
|
1411004000NRG23120920220023938
|
20/09/2022
|
MOHD AJWAR
|
1411004WL006722
|
MOHD AJWAR
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220001589
|
|
MOHD AJWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-022-001/484
(MURRAH UPPER )
|
1411004000NRG23200920220033971
|
20/09/2022
|
Mohd Ayoub
|
1411004WL008408
|
Mohd Ayoub
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220001590
|
|
SMOHD AYOUB MIR SO SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-022-001/511
(MURRAH UPPER )
|
1411004000NRG23120920220023929
|
20/09/2022
|
Mohd Shabir
|
1411004WL006721
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220001591
|
|
MOHD SHABIR SO BARFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-022-001/72
(MURRAH UPPER )
|
1411004000NRG23120920220023953
|
20/09/2022
|
Altaf Hussain
|
1411004WL006723
|
Altaf Hussain
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220001592
|
|
ALTAF HUSSAIN SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-022-001/72
(MURRAH UPPER )
|
1411004000NRG23200920220033965
|
20/09/2022
|
Altaf Hussain
|
1411004WL008407
|
Altaf Hussain
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
27/09/2022
|
|
A268220001593
|
|
ALTAF HUSSAIN SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|