|
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-05-003-055-00170800/188
(Gutroo)
|
1405003000NRG24031120230060269
|
03/11/2023
|
Ab Hameed Gojer
|
1405003WL003312
|
Ab Hameed Gojer
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015551
|
|
ABDUL HAMID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/188
(Gutroo)
|
1405003000NRG24031120230060270
|
03/11/2023
|
Ab Hameed Gojer
|
1405003WL003312
|
Ab Hameed Gojer
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240015552
|
|
ABDUL HAMID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|