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-05-003-049-00173400/445 (Gulsionpora)
|
1405003000NRG24090220240106900
|
09/02/2024
|
Fathma Begum
|
1405003WL007238
|
Fathma Begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240058243
|
|
FATHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ARPAL
|
JK-05-003-049-00173400/445 (Gulsionpora)
|
1405003000NRG24090220240106899
|
09/02/2024
|
Mohd Fareed
|
1405003WL007238
|
Mohd Fareed
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240058242
|
|
MOHD FAREED BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|