|
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-05-003-048-00173500/16
(Batagund)
|
1405003000NRG24290320240134967
|
29/03/2024
|
Naseema Begum
|
1405003WL009601
|
Naseema Begum
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240196179
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/254
(Batagund)
|
1405003000NRG24290320240134968
|
29/03/2024
|
Shaheena Akhtar
|
1405003WL009601
|
Shaheena Akhtar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240196180
|
|
SHAHEENA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/83
(Batagund)
|
1405003000NRG24290320240134970
|
29/03/2024
|
AFROZA
|
1405003WL009601
|
AFROZA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240196181
|
|
AFROOZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/356
(Batagund)
|
1405003000NRG24290320240134969
|
29/03/2024
|
Manzoor Ahmad Mir
|
1405003WL009601
|
Manzoor Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240196178
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|