|
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-05-003-055-00170800/222
(Gutroo)
|
1405003000NRG24141120230064731
|
15/11/2023
|
NAZIR GOJER
|
1405003WL003725
|
NAZIR GOJER
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240113508
|
|
NAZIR AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/70
(Gutroo)
|
1405003000NRG24141120230064733
|
15/11/2023
|
AFROOZA AKHTER
|
1405003WL003725
|
AFROOZA AKHTER
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240113509
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/70
(Gutroo)
|
1405003000NRG24141120230064732
|
15/11/2023
|
Hanifa
|
1405003WL003725
|
Hanifa
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240113510
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|