|
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-11-004-020-001/141
(BHUNIKHET)
|
1411004000NRG23220720220011523
|
01/08/2022
|
BUA BI
|
1411004WL003382
|
BUA BI
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220000846
|
|
BUA BI WO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-020-001/141
(BHUNIKHET)
|
1411004000NRG23220720220011522
|
01/08/2022
|
HABIB
|
1411004WL003382
|
HABIB
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220000845
|
|
HABIB SO BILLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|