|
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
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG24200120240095912
|
20/01/2024
|
Ibrahim Gojer
|
1405003WL006366
|
Ibrahim Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240231762
|
|
MOHD IBRAHIM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG24200120240095914
|
20/01/2024
|
Ibrahim Gojer
|
1405003WL006366
|
Ibrahim Gojer
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240231763
|
|
MOHD IBRAHIM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG24200120240095915
|
20/01/2024
|
NOOR BABY
|
1405003WL006366
|
NOOR BABY
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240231764
|
|
NOORI BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/73
(Satoora)
|
1405003000NRG24200120240095913
|
20/01/2024
|
NOOR BABY
|
1405003WL006366
|
NOOR BABY
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240231765
|
|
NOORI BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|