|
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-11-004-014-001/203
(BUFLIAZ UPPER-A)
|
1411004000NRG23140620220002729
|
17/06/2022
|
maqsood khan
|
1411004WL000954
|
maqsood khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
A175220001328
|
|
MR MAQSOOD KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/94
(BUFLIAZ UPPER-A)
|
1411004000NRG23140620220002731
|
17/06/2022
|
MIR KHAN
|
1411004WL000955
|
MIR KHAN
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
A175220001327
|
|
MIR KHAN KARAM ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|