|
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-05-003-008-00171600/255
(Gudpora)
|
1405003000NRG24250320240130881
|
25/03/2024
|
Awtar Singh
|
1405003WL009338
|
Awtar Singh
|
00200
|
JAKA0ARIPAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192246
|
|
AWTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-008-00171600/255
(Gudpora)
|
1405003000NRG24250320240130882
|
25/03/2024
|
Rajinder Kour
|
1405003WL009338
|
Rajinder Kour
|
00200
|
JAKA0ARIPAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192244
|
|
RAJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-008-00171700/22
(Gudpora)
|
1405003000NRG24250320240130883
|
25/03/2024
|
Nazir Ahmad Mir
|
1405003WL009338
|
Nazir Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192243
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-008-00171700/22
(Gudpora)
|
1405003000NRG24250320240130884
|
25/03/2024
|
Afroza Akhter
|
1405003WL009338
|
Afroza Akhter
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240192245
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|