|
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-11-004-005-001/83
(DOGRIAN LOWER)
|
1411004000NRG23060720220007076
|
06/07/2022
|
Mohd Bashir
|
1411004WL002125
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220002466
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/84
(DOGRIAN LOWER)
|
1411004000NRG23060720220007080
|
06/07/2022
|
Ghulam Nabi
|
1411004WL002126
|
Ghulam Nabi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220002465
|
|
GHULAM NABI SO SHAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|