|
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-11-004-004-001/213
(DHARAMOHRA)
|
1411004000NRG23030820220014492
|
07/08/2022
|
GHULAM ZOHRA
|
1411004WL004155
|
GHULAM ZOHRA
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220001339
|
|
GHULAM ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG23040820220015008
|
07/08/2022
|
Mohd Qasim
|
1411004WL004294
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220001338
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG23030820220014476
|
07/08/2022
|
Mohd Qasim
|
1411004WL004152
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220001337
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG23220720220011554
|
07/08/2022
|
Mohd Qasim
|
1411004WL003399
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
17/08/2022
|
|
A228220001336
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-004-001/255
(DHARAMOHRA)
|
1411004000NRG23220720220011557
|
07/08/2022
|
Jameela Begum
|
1411004WL003400
|
Jameela Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220001335
|
|
JAMEELA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-004-001/255
(DHARAMOHRA)
|
1411004000NRG23030820220014479
|
07/08/2022
|
Jameela Begum
|
1411004WL004152
|
Jameela Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220001333
|
|
JAMEELA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-004-001/255
(DHARAMOHRA)
|
1411004000NRG23050820220015197
|
07/08/2022
|
Jameela Begum
|
1411004WL004349
|
Jameela Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220001334
|
|
JAMEELA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|