|
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-05-003-056-00170400/174
(Gulistan)
|
1405003000NRG24290320240135111
|
29/03/2024
|
ASHIA BANOO
|
1405003WL009624
|
ASHIA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240226766
|
|
AASHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170400/174
(Gulistan)
|
1405003000NRG24290320240135112
|
29/03/2024
|
Ashiq Hussain Gojer
|
1405003WL009624
|
Ashiq Hussain Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240226767
|
|
AASHIQ HUSSAIN GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-056-00170400/174
(Gulistan)
|
1405003000NRG24290320240135110
|
29/03/2024
|
Nazir Ahmad Gojer
|
1405003WL009624
|
Nazir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240226768
|
|
NAZIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|