|
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-05-003-055-00170800/51
(Gutroo)
|
1405003000NRG22310320220098249
|
01/04/2022
|
Ismail Gojer
|
1405003WL004585
|
Ismail Gojer
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220002331
|
|
MOHD ISMAIL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/59
(Gutroo)
|
1405003000NRG22310320220098250
|
01/04/2022
|
Gafoor Gojer
|
1405003WL004585
|
Gafoor Gojer
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220002333
|
|
GAFOOR GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/97
(Gutroo)
|
1405003000NRG22310320220098251
|
01/04/2022
|
Hassan Gojer
|
1405003WL004585
|
Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220002332
|
|
GULAM HASSAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7918
|
7918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7918
|
7918
|
|
|
|
|
|
|
|