|
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-11-004-005-001/118
(DOGRIAN LOWER)
|
1411004000NRG23181220220111851
|
19/12/2022
|
Mohd Rafiq
|
1411004WL024285
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230024028
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/175
(DOGRIAN LOWER)
|
1411004000NRG23181220220111846
|
19/12/2022
|
Mohd Kabir
|
1411004WL024284
|
Mohd Kabir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230024029
|
|
MOHD KABIR SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/202
(DOGRIAN LOWER)
|
1411004000NRG23181220220111856
|
19/12/2022
|
Mohd Shakeel
|
1411004WL024286
|
Mohd Shakeel
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230024027
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/267
(DOGRIAN LOWER)
|
1411004000NRG23181220220111848
|
19/12/2022
|
Mohd Shabir
|
1411004WL024284
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230024030
|
|
MOHAMMAD SHABIR SO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|