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-05-003-048-00173500/45 (Batagund)
|
1405003000NRG24070320240121451
|
07/03/2024
|
Imtiyaz Ahmad Lone
|
1405003WL008448
|
Imtiyaz Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000149
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ARPAL
|
JK-05-003-048-00173500/45 (Batagund)
|
1405003000NRG24070320240121450
|
07/03/2024
|
Mohd Amin Lone
|
1405003WL008448
|
Mohd Amin Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000150
|
|
MOHAMMAD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|