|
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-05-003-025-00173200/134
(Seer)
|
1405003000NRG23230220230063247
|
24/02/2023
|
Ab Aziz Bhat
|
1405003WL005348
|
Ab Aziz Bhat
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230067421
|
|
TAMANA JAN M TF ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/76
(Seer)
|
1405003000NRG23230220230063248
|
24/02/2023
|
Ab Gani
|
1405003WL005348
|
Ab Gani
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230067420
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|