|
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-11-004-011-001/304
(POSHANA)
|
1411004000NRG23261220220127160
|
28/12/2022
|
Bashir Ahmed
|
1411004WL027580
|
Bashir Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230069593
|
|
BASHIR AHMED SO MOHAMMAD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-011-001/314
(POSHANA)
|
1411004000NRG23271220220129425
|
28/12/2022
|
Abdul Rashid
|
1411004WL028033
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230069592
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|