|
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-11-004-016-001/48
(DOGRIAN UPPER)
|
1411004000NRG23140720220009258
|
14/07/2022
|
Mohd Safeer
|
1411004WL002748
|
Mohd Safeer
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220001049
|
|
MOHD SAFEER S/O ABDUL GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/70
(DOGRIAN UPPER)
|
1411004000NRG23140720220009260
|
14/07/2022
|
Kafayat Hussain
|
1411004WL002748
|
Kafayat Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220001050
|
|
KAFAYAT HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/70
(DOGRIAN UPPER)
|
1411004000NRG23140720220009259
|
14/07/2022
|
QUDRAT ULLAH
|
1411004WL002748
|
QUDRAT ULLAH
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220001048
|
|
QUDRAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|