|
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-05-003-056-00170400/11
(Gulistan)
|
1405003000NRG24290820230028196
|
29/08/2023
|
Raziya Akther
|
1405003WL001379
|
Raziya Akther
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A245230010319
|
|
RAZYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170400/230
(Gulistan)
|
1405003000NRG24290820230028197
|
29/08/2023
|
JAVID AHMAD MIR
|
1405003WL001379
|
JAVID AHMAD MIR
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A245230010318
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-056-00170400/11
(Gulistan)
|
1405003000NRG24290820230028195
|
29/08/2023
|
Bilal Ahmad Mir
|
1405003WL001379
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A245230010320
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|