|
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-11-004-017-001/121
(FAZLABAD LOWER-A)
|
1411004000NRG23061120220082098
|
06/11/2022
|
Mohd Rashid
|
1411004WL016820
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220003086
|
|
MOH D RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/269
(FAZLABAD LOWER-A)
|
1411004000NRG23061120220082100
|
06/11/2022
|
Ghulam Hussain
|
1411004WL016820
|
Ghulam Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220003087
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|