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-05-003-025-00173200/183 (Seer)
|
1405003000NRG23300320230085788
|
30/03/2023
|
Mushtaq Ahmad
|
1405003WL007055
|
Mushtaq Ahmad
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230071404
|
|
MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ARPAL
|
JK-05-003-025-00173200/80 (Seer)
|
1405003000NRG23300320230085789
|
30/03/2023
|
Shafi Bhat
|
1405003WL007055
|
Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230071405
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|