|
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-11-004-019-001/308
(SANGLANI)
|
1411004000NRG23240820220017379
|
29/08/2022
|
Abdul Hameed
|
1411004WL005012
|
Abdul Hameed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220000872
|
|
ABDUL HAMEED SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-019-001/346
(SANGLANI)
|
1411004000NRG23240820220017375
|
29/08/2022
|
mohd shafi
|
1411004WL005010
|
mohd shafi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220000871
|
|
MOHD SHAFI SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|