|
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-05-003-051-00171300/161
(Jawharpora)
|
1405003000NRG24061220230075115
|
06/12/2023
|
Fayaz Ahmad Mir
|
1405003WL004651
|
Fayaz Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240032830
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/132
(Jawharpora)
|
1405003000NRG24061220230075113
|
06/12/2023
|
Gh Nabi Mir
|
1405003WL004651
|
Gh Nabi Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240032831
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/160
(Jawharpora)
|
1405003000NRG24061220230075114
|
06/12/2023
|
Manzoor Ahmad Mir
|
1405003WL004651
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240032832
|
|
MOIEEN BIN MANZOOR M T F MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|