|
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-11-004-003-001/204
(CHANDIMARH)
|
1411004000NRG23071020220058664
|
08/10/2022
|
Mohd Iqbal
|
1411004WL012264
|
Mohd Iqbal
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006413
|
|
MOHD IQBAL SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/289
(CHANDIMARH)
|
1411004000NRG23081020220059464
|
08/10/2022
|
Shakoor Ahmid
|
1411004WL012437
|
Shakoor Ahmid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006486
|
|
SHAKOOR AHMED SO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/305
(CHANDIMARH)
|
1411004000NRG23071020220058667
|
08/10/2022
|
Mohd Iqbal
|
1411004WL012264
|
Mohd Iqbal
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006507
|
|
MOHD IQBAL LONE SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/417
(CHANDIMARH)
|
1411004000NRG23081020220059466
|
08/10/2022
|
Bagh Hussain
|
1411004WL012437
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006459
|
|
HAJI BAGH HUSSAIN SO MANGTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|