|
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-11-004-003-001/281
(CHANDIMARH)
|
1411004000NRG23070720220007425
|
07/07/2022
|
Mohd Araf
|
1411004WL002205
|
Mohd Araf
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220000332
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/322
(CHANDIMARH)
|
1411004000NRG23070720220007426
|
07/07/2022
|
Shokit Hussain
|
1411004WL002206
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220000333
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/37
(CHANDIMARH)
|
1411004000NRG23070720220007423
|
07/07/2022
|
Mohd Rafiq
|
1411004WL002204
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220000331
|
|
MOHD RAFIQ S O MAZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/70
(CHANDIMARH)
|
1411004000NRG23070720220007422
|
07/07/2022
|
Khatoon bi
|
1411004WL002203
|
Khatoon bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220000334
|
|
KHATOON BI WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/70
(CHANDIMARH)
|
1411004000NRG23070720220007421
|
07/07/2022
|
Mohd Ismail
|
1411004WL002203
|
Mohd Ismail
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220000335
|
|
ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|