|
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-11-004-007-001/200
(FAZLABAD LOWER-B)
|
1411004000NRG23201220220116141
|
20/12/2022
|
Shaheen Akhter
|
1411004WL025277
|
Shaheen Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230033415
|
|
SHAHEEN AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/402
(FAZLABAD UPPER)
|
1411004000NRG23201220220116143
|
20/12/2022
|
Nazia kouser
|
1411004WL025277
|
Nazia kouser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230033414
|
|
NAZMA KOUSER WO TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/588
(FAZLABAD UPPER)
|
1411004000NRG23201220220116144
|
20/12/2022
|
Tariq Mehmood
|
1411004WL025277
|
Tariq Mehmood
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230033416
|
|
TARAQ MEHMOOD SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|