|
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-11-004-022-001/511
(MURRAH UPPER )
|
1411004000NRG23220720220011622
|
22/07/2022
|
Mohd Shabir
|
1411004WL003422
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000029
|
|
MOHD SHABIR SO BARFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-022-001/62
(MURRAH UPPER )
|
1411004000NRG23220720220011614
|
22/07/2022
|
Mohd Din
|
1411004WL003421
|
Mohd Din
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000030
|
|
MOHD DIN SO SULEIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-022-001/76
(MURRAH UPPER )
|
1411004000NRG23220720220011617
|
22/07/2022
|
Abdul Hamid
|
1411004WL003421
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000032
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-022-001/76
(MURRAH UPPER )
|
1411004000NRG23140720220009233
|
22/07/2022
|
Abdul Hamid
|
1411004WL002742
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
28/07/2022
|
|
A209220000031
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|