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-11-004-001-001/181 (BEHRAMGALA)
|
1411004000NRG23010720220006054
|
01/07/2022
|
Sakindar Hussain
|
1411004WL001759
|
Sakindar Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008598
|
|
SAKANDER HUSSAIN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Bufliaz
|
JK-11-004-001-001/278 (BEHRAMGALA)
|
1411004000NRG23010720220006059
|
01/07/2022
|
Amir khan
|
1411004WL001759
|
Amir khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008595
|
|
AMAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Bufliaz
|
JK-11-004-001-001/278 (BEHRAMGALA)
|
1411004000NRG23010720220006058
|
01/07/2022
|
Mohd bashir
|
1411004WL001759
|
Mohd bashir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008597
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Bufliaz
|
JK-11-004-001-001/59 (BEHRAMGALA)
|
1411004000NRG23010720220006060
|
01/07/2022
|
Ghulam Hussain
|
1411004WL001759
|
Ghulam Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008594
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Bufliaz
|
JK-11-004-001-001/59 (BEHRAMGALA)
|
1411004000NRG23010720220006061
|
01/07/2022
|
Razia begum
|
1411004WL001759
|
Razia begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008596
|
|
RAZIA BEGUM WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
Bufliaz
|
JK-11-004-001-001/66 (BEHRAMGALA)
|
1411004000NRG23270620220004877
|
01/07/2022
|
Mohd hussain
|
1411004WL001503
|
Mohd hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
A187220008599
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|