|
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-11-004-023-001/2
(Mahra B)
|
1411004000NRG23020320230207467
|
04/03/2023
|
Nazira Bi
|
1411004WL046305
|
Nazira Bi
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230130864
|
|
NAZIRA BI WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-023-001/400
(Mahra B)
|
1411004000NRG23020320230207468
|
04/03/2023
|
Mukhtar Ahmed
|
1411004WL046306
|
Mukhtar Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230130865
|
|
MUKTHAR AHMED SO NIAZAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|