|
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-11-004-001-001/216
(BEHRAMGALA)
|
1411004000NRG23160720220009952
|
18/07/2022
|
Shabir Hussain
|
1411004WL002923
|
Shabir Hussain
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
26/07/2022
|
|
A206220004849
|
|
SHABIR AHMED SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/35
(BEHRAMGALA)
|
1411004000NRG23180720220010358
|
18/07/2022
|
Mohd Rashid
|
1411004WL003030
|
Mohd Rashid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220004848
|
|
MOHD RASHID SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|