|
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-11-004-021-001/107
(DRABA KHAITAN)
|
1411004000NRG23210220230199194
|
26/02/2023
|
Nazar Hussain
|
1411004WL044385
|
Nazar Hussain
|
00200
|
JAKA0GUNDHI
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230214523
|
|
NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-021-001/288
(DRABA KHAITAN)
|
1411004000NRG23250220230204154
|
26/02/2023
|
Mohd Shabir
|
1411004WL045492
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221943
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-021-001/515
(DRABA KHAITAN)
|
1411004000NRG23250220230204155
|
26/02/2023
|
Rabia kouser
|
1411004WL045492
|
Rabia kouser
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230214792
|
|
RABIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-021-001/713
(DRABA KHAITAN)
|
1411004000NRG23250220230204156
|
26/02/2023
|
Abdul Aziz
|
1411004WL045492
|
Abdul Aziz
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221942
|
|
ABDUL AZIZ SO QAYAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|