|
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-05-003-024-00172000/216
(Lorrow)
|
1405003000NRG24281220230086469
|
28/12/2023
|
MOHD AMIN KHAN
|
1405003WL005530
|
MOHD AMIN KHAN
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240239200
|
|
MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/102
(Lorrow)
|
1405003000NRG24281220230086468
|
28/12/2023
|
MANZOORA BEGUM
|
1405003WL005530
|
MANZOORA BEGUM
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240239201
|
|
MANZOORA BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|