|
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-05-003-008-00171700/228
(Gudpora)
|
1405003000NRG24090120240092005
|
09/01/2024
|
Mohammad Azam Burgat
|
1405003WL006016
|
Mohammad Azam Burgat
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240203987
|
|
MOHAMMAD AZAM BURGUT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-008-00171700/228
(Gudpora)
|
1405003000NRG24090120240092004
|
09/01/2024
|
Mohd idrees
|
1405003WL006016
|
Mohd idrees
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240203986
|
|
MOHD IDREES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|