|
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-11-004-012-002/232
(SAILAN)
|
1411004000NRG23281020220076142
|
28/10/2022
|
Mohd Latief
|
1411004WL015623
|
Mohd Latief
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
A307220004610
|
|
MOHD LATIEF SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-012-002/251
(SAILAN)
|
1411004000NRG23281020220076144
|
28/10/2022
|
Mohd Bashir
|
1411004WL015623
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
A307220004609
|
|
MOHD BASHIR SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-012-002/360
(SAILAN)
|
1411004000NRG23281020220076147
|
28/10/2022
|
Mohd Sharief
|
1411004WL015623
|
Mohd Sharief
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
A307220004611
|
|
MOHD SHARIEF SO MOHD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|