|
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-05-003-055-00170800/251
(Gutroo)
|
1405003000NRG24160320240125885
|
16/03/2024
|
Rafeeq Ahmad Gojer
|
1405003WL008833
|
Rafeeq Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240007573
|
|
RAFEEQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/62
(Gutroo)
|
1405003000NRG24160320240125886
|
16/03/2024
|
Sakeena
|
1405003WL008833
|
Sakeena
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240007574
|
|
SAKEENA AKHTER M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|