|
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-11-004-017-001/165
(FAZLABAD LOWER-A)
|
1411004000NRG23180720220010134
|
18/07/2022
|
Mohd Shabir
|
1411004WL002963
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220001673
|
|
MOHD SHABIR S O MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/317
(FAZLABAD LOWER-A)
|
1411004000NRG23180720220010136
|
18/07/2022
|
Anwar Bee
|
1411004WL002963
|
Anwar Bee
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220001676
|
|
ANWAR BI WO MAKKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/34
(FAZLABAD LOWER-A)
|
1411004000NRG23180720220010140
|
18/07/2022
|
Mahmooda Begum
|
1411004WL002963
|
Mahmooda Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220001675
|
|
MAHMOODA BEGUM WO TAFIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/34
(FAZLABAD LOWER-A)
|
1411004000NRG23180720220010139
|
18/07/2022
|
Tufail Hussain
|
1411004WL002963
|
Tufail Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220001674
|
|
TUFAIL HUSSAIN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|