|
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-05-003-018-00170700/58
(Satoora)
|
1405003000NRG24051220230074747
|
05/12/2023
|
Gh Hassan Gojer
|
1405003WL004609
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240077622
|
|
GH HASSAN GOJER KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/79
(Satoora)
|
1405003000NRG24051220230074748
|
05/12/2023
|
Saif ud din Gojer
|
1405003WL004609
|
Saif ud din Gojer
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240077621
|
|
SAIF U DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|