|
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-05-003-049-00173400/368
(Gulsionpora)
|
1405003000NRG24271120230070803
|
27/11/2023
|
Mubeena
|
1405003WL004307
|
Mubeena
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240013698
|
|
MUBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/368
(Gulsionpora)
|
1405003000NRG24271120230070805
|
27/11/2023
|
Mubeena
|
1405003WL004307
|
Mubeena
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240013697
|
|
MUBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/368
(Gulsionpora)
|
1405003000NRG24271120230070802
|
27/11/2023
|
mushtaq
|
1405003WL004307
|
mushtaq
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240013695
|
|
MUSHTAQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/368
(Gulsionpora)
|
1405003000NRG24271120230070804
|
27/11/2023
|
mushtaq
|
1405003WL004307
|
mushtaq
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240013696
|
|
MUSHTAQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|