|
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-11-004-017-001/159
(FAZLABAD LOWER-A)
|
1411004000NRG23110820220016068
|
11/08/2022
|
Hakim Hussain
|
1411004WL004573
|
Hakim Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001578
|
|
HAKAM HUSSAIN SO IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/344
(FAZLABAD LOWER-A)
|
1411004000NRG23110820220016061
|
11/08/2022
|
Khadam Hussain
|
1411004WL004572
|
Khadam Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001577
|
|
MR KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|