|
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-05-003-048-00173500/45
(Batagund)
|
1405003000NRG24100220240107720
|
10/02/2024
|
Imtiyaz Ahmad Lone
|
1405003WL007312
|
Imtiyaz Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240057013
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/45
(Batagund)
|
1405003000NRG24100220240107719
|
10/02/2024
|
Mohd Amin Lone
|
1405003WL007312
|
Mohd Amin Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240057014
|
|
MOHAMMAD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/45
(Batagund)
|
1405003000NRG24100220240107721
|
10/02/2024
|
Mst Khati
|
1405003WL007312
|
Mst Khati
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240057015
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|