|
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-05-003-055-00170800/182
(Gutroo)
|
1405003000NRG24270220240115433
|
27/02/2024
|
RUBEENA
|
1405003WL007932
|
RUBEENA
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240062359
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/213
(Gutroo)
|
1405003000NRG24270220240115434
|
27/02/2024
|
Amin Gojer
|
1405003WL007932
|
Amin Gojer
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240062360
|
|
MOHD AMIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|