|
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-11-004-001-001/273
(BEHRAMGALA)
|
1411004001NRG23290320230355037
|
29/03/2023
|
Rasham Bi
|
1411004001WL060060
|
Rasham Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230086361
|
|
RASHIM BI
|
AXIS BANK(607153)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/273
(BEHRAMGALA)
|
1411004001NRG23290320230355038
|
29/03/2023
|
Yaqoob Khan
|
1411004001WL060060
|
Yaqoob Khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230086359
|
|
MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/347
(BEHRAMGALA)
|
1411004001NRG23290320230355039
|
29/03/2023
|
Khaliq Hussain
|
1411004001WL060060
|
Khaliq Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230086360
|
|
KHALIQ HUSSAIN SO WAHAB UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-001-001/468
(BEHRAMGALA)
|
1411004001NRG23290320230355042
|
29/03/2023
|
Parwaiz akhter
|
1411004001WL060060
|
Parwaiz akhter
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230086358
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|