|
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-05-003-008-00171700/270
(Gudpora)
|
1405003000NRG24050220240104701
|
05/02/2024
|
MOHD YOUSUF MIR
|
1405003WL007090
|
MOHD YOUSUF MIR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240126193
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-008-00171700/270
(Gudpora)
|
1405003000NRG24050220240104700
|
05/02/2024
|
Shamima
|
1405003WL007090
|
Shamima
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240126194
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|