|
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-11-004-008-001/282
(FAZLABAD UPPER)
|
1411004000NRG23260920220042055
|
26/09/2022
|
Tazeem Akhter
|
1411004WL009663
|
Tazeem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220019175
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/433
(FAZLABAD UPPER)
|
1411004000NRG23260920220042059
|
26/09/2022
|
Aftab Ahmed
|
1411004WL009663
|
Aftab Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220019174
|
|
AFTAB AHMED S O MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/446
(FAZLABAD UPPER)
|
1411004000NRG23260920220042061
|
26/09/2022
|
Aamir Maqsood
|
1411004WL009663
|
Aamir Maqsood
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220019173
|
|
AMIR MAQSOOD SO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-008-001/420
(FAZLABAD UPPER)
|
1411004000NRG23260920220042058
|
26/09/2022
|
Ghulam Hussain
|
1411004WL009663
|
Ghulam Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220019172
|
|
GHULAM HUSSAIN SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|