|
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-11-004-003-001/201
(CHANDIMARH)
|
1411004000NRG23041020220055102
|
05/10/2022
|
Ishtiaq Ahmed
|
1411004WL011617
|
Ishtiaq Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220011106
|
|
ISHTIYAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/378
(CHANDIMARH)
|
1411004000NRG23041020220055109
|
05/10/2022
|
Muhammad Azhar
|
1411004WL011617
|
Muhammad Azhar
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220011095
|
|
MOHD AZHAR SO SH ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|