|
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-11-004-001-001/15
(BEHRAMGALA)
|
1411004001NRG23280320230352359
|
28/03/2023
|
raj beum
|
1411004001WL059791
|
raj beum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230084479
|
|
RAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/15
(BEHRAMGALA)
|
1411004001NRG23280320230352358
|
28/03/2023
|
shasta begum
|
1411004001WL059791
|
shasta begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230084480
|
|
SHASTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/163
(BEHRAMGALA)
|
1411004001NRG23280320230352367
|
28/03/2023
|
Mohd Farooq
|
1411004001WL059793
|
Mohd Farooq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230084478
|
|
MOHD FAROOQ SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/259
(BEHRAMGALA)
|
1411004001NRG23280320230352368
|
28/03/2023
|
Tariq Hussain
|
1411004001WL059793
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230084476
|
|
TARIQ HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/311
(BEHRAMGALA)
|
1411004000NRG23280320230351729
|
28/03/2023
|
Khazina Akhter
|
1411004WL059713
|
Khazina Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230084481
|
|
KHAZINA AKTHER WO MUZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-001-001/311
(BEHRAMGALA)
|
1411004000NRG23280320230351728
|
28/03/2023
|
Muzaffar hussain
|
1411004WL059713
|
Muzaffar hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230084477
|
|
MUZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|