|
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-11-004-004-001/104
(DHARAMOHRA)
|
1411004000NRG23211020220070750
|
28/10/2022
|
Mohd Kabir
|
1411004WL014564
|
Mohd Kabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220005246
|
|
MOHD KABER ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-004-001/104
(DHARAMOHRA)
|
1411004000NRG23271020220075396
|
28/10/2022
|
Mohd Kabir
|
1411004WL015510
|
Mohd Kabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220005247
|
|
MOHD KABER ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-004-001/107
(DHARAMOHRA)
|
1411004000NRG23271020220075421
|
28/10/2022
|
Lal Mohd
|
1411004WL015518
|
Lal Mohd
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
A307220005243
|
|
MR LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG23271020220075422
|
28/10/2022
|
Mohd Qasim
|
1411004WL015518
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
A307220005244
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-004-001/4
(DHARAMOHRA)
|
1411004000NRG23271020220075427
|
28/10/2022
|
zakir hussain
|
1411004WL015518
|
zakir hussain
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
A307220005245
|
|
ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|