|
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-05-003-016-00173000/40
(Panzoo)
|
1405003000NRG24280320240132764
|
28/03/2024
|
akbar
|
1405003WL009488
|
akbar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171186
|
|
MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-016-00173000/40
(Panzoo)
|
1405003000NRG24280320240132765
|
28/03/2024
|
Bilal Ahmad Dar
|
1405003WL009488
|
Bilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171187
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|