|
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-05-003-050-00171000/85
(Khangund)
|
1405003000NRG24021120230060049
|
02/11/2023
|
Waris Ahmad Sofi
|
1405003WL003288
|
Waris Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
A024240006565
|
|
WARIS AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/85
(Khangund)
|
1405003000NRG24021120230060050
|
02/11/2023
|
Waris Ahmad Sofi
|
1405003WL003288
|
Waris Ahmad Sofi
|
00200
|
JAKA0ARIPAL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240006564
|
|
WARIS AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|