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-05-003-056-00170600/161 (Gulistan)
|
1405003000NRG24110220240107852
|
12/02/2024
|
HASEENA AKHTER
|
1405003WL007337
|
HASEENA AKHTER
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240015782
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-056-00170600/161 (Gulistan)
|
1405003000NRG24110220240107851
|
12/02/2024
|
Mohd IQBAL GOJER
|
1405003WL007337
|
Mohd IQBAL GOJER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240015783
|
|
MOHD IQBAL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|