|
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-05-003-049-00173400/3-D
(Gulsionpora)
|
1405003000NRG23310320230086283
|
31/03/2023
|
ROSHNI
|
1405003WL007075
|
ROSHNI
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035570
|
|
ROSHNI WO NOORA GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/7-D
(Gulsionpora)
|
1405003000NRG23310320230086285
|
31/03/2023
|
nazir
|
1405003WL007075
|
nazir
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035569
|
|
NAZIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/341
(Gulsionpora)
|
1405003000NRG23310320230086284
|
31/03/2023
|
Shahmeema
|
1405003WL007075
|
Shahmeema
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035568
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|