|
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-05-003-056-00170600/205
(Gulistan)
|
1405003000NRG24290320240135107
|
29/03/2024
|
Mohd Shafi Gojer
|
1405003WL009623
|
Mohd Shafi Gojer
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240263270
|
|
MOHAMMAD SHAFI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170600/205
(Gulistan)
|
1405003000NRG24290320240135108
|
29/03/2024
|
Sakeena Akther
|
1405003WL009623
|
Sakeena Akther
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240263269
|
|
SAKEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-056-00170600/59
(Gulistan)
|
1405003000NRG24290320240135109
|
29/03/2024
|
Sakeena
|
1405003WL009623
|
Sakeena
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240263271
|
|
SAKEENA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|