|
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-05-003-018-00170700/67
(Satoora)
|
1405003000NRG24120220240108469
|
12/02/2024
|
Ayoub Gojer
|
1405003WL007398
|
Ayoub Gojer
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016089
|
|
MOHD AYOUB GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/67
(Satoora)
|
1405003000NRG24120220240108471
|
12/02/2024
|
Ayoub Gojer
|
1405003WL007398
|
Ayoub Gojer
|
00200
|
JAKA0ARIPAL
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240016088
|
|
MOHD AYOUB GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/67
(Satoora)
|
1405003000NRG24120220240108472
|
12/02/2024
|
Rubiya Begum
|
1405003WL007398
|
Rubiya Begum
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240016087
|
|
RUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/67
(Satoora)
|
1405003000NRG24120220240108470
|
12/02/2024
|
Rubiya Begum
|
1405003WL007398
|
Rubiya Begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016086
|
|
RUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|