|
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-05-003-051-00171300/133
(Jawharpora)
|
1405003000NRG24270120240099286
|
27/01/2024
|
Mohd Yousuf Ahanger
|
1405003WL006609
|
Mohd Yousuf Ahanger
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240014772
|
|
MOHDMMAD YOUSUF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/29
(Jawharpora)
|
1405003000NRG24270120240099288
|
27/01/2024
|
Ajaz Ahmad
|
1405003WL006609
|
Ajaz Ahmad
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240014774
|
|
AJAZ AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/16
(Jawharpora)
|
1405003000NRG24270120240099287
|
27/01/2024
|
Naseema
|
1405003WL006609
|
Naseema
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240014773
|
|
NASEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|