|
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-05-003-051-00171100/155
(Jawharpora)
|
1405003000NRG23121120220032256
|
12/11/2022
|
BASHIR AHMAD GOJER
|
1405003WL002678
|
BASHIR AHMAD GOJER
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018248
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/39
(Jawharpora)
|
1405003000NRG23121120220032263
|
12/11/2022
|
MOHD RAMZAN SHEIKH
|
1405003WL002678
|
MOHD RAMZAN SHEIKH
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018249
|
|
MOHD RAMZAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|