|
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-05-003-006-00171800/42
(Wager)
|
1405003000NRG24201220230082802
|
21/12/2023
|
Mohd Ashraf dar
|
1405003WL005148
|
Mohd Ashraf dar
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240451836
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/42
(Wager)
|
1405003000NRG24201220230082801
|
21/12/2023
|
Ali Mohd Malik
|
1405003WL005148
|
Ali Mohd Malik
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240451835
|
|
ALIMOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|