|
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-05-003-025-00173300/103
(Seer)
|
1405003000NRG24100220240107235
|
10/02/2024
|
Rafeeqa
|
1405003WL007266
|
Rafeeqa
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240059313
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173300/103
(Seer)
|
1405003000NRG24100220240107236
|
10/02/2024
|
Tariq Mohammad wagay
|
1405003WL007266
|
Tariq Mohammad wagay
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240059314
|
|
TARIQ MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173300/214
(Seer)
|
1405003000NRG24100220240107237
|
10/02/2024
|
zahoora bano
|
1405003WL007266
|
zahoora bano
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240059312
|
|
ZAHOORA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|