|
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-11-004-017-001/294
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006995
|
06/07/2022
|
Razia Begum
|
1411004WL002096
|
Razia Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220002233
|
|
RAZIA BEGUM WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/38
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006997
|
06/07/2022
|
Mohd Shabir
|
1411004WL002096
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220002231
|
|
MOHD SHABIR SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/38
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006996
|
06/07/2022
|
Wali Mohd
|
1411004WL002096
|
Wali Mohd
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220002232
|
|
WALI MOHAMMEDD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/41
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006998
|
06/07/2022
|
Wazir Mohd
|
1411004WL002096
|
Wazir Mohd
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220002234
|
|
WAZIR HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|