|
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-05-003-048-00173500/104
(Batagund)
|
1405003000NRG23021120220030200
|
06/11/2022
|
Iqra salam
|
1405003WL002481
|
Iqra salam
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004758
|
|
IQRA SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/104
(Batagund)
|
1405003000NRG23021120220030199
|
06/11/2022
|
Rubeena
|
1405003WL002481
|
Rubeena
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004759
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|