|
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-05-003-005-00171900/124
(Syedabad)
|
1405003000NRG24201020230055496
|
20/10/2023
|
Abbas rather
|
1405003WL002959
|
Abbas rather
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230249522
|
|
MOHD ABAAS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/124
(Syedabad)
|
1405003000NRG24201020230055497
|
20/10/2023
|
Fatima Begum
|
1405003WL002959
|
Fatima Begum
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230249520
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/124
(Syedabad)
|
1405003000NRG24201020230055495
|
20/10/2023
|
Zaina
|
1405003WL002959
|
Zaina
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230249521
|
|
ZAINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|