|
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-05-003-015-00172100/101
(Lorgam)
|
1405003000NRG23220920220023546
|
22/09/2022
|
Mir Mohd Goger
|
1405003WL001805
|
Mir Mohd Goger
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002014
|
|
MIR MOHAMMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/171
(Lorgam)
|
1405003000NRG23220920220023549
|
22/09/2022
|
Qasim gojer
|
1405003WL001805
|
Qasim gojer
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002015
|
|
QASIM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/198
(Lorgam)
|
1405003000NRG23220920220023550
|
22/09/2022
|
ZAHOOR AHMAD DAR
|
1405003WL001805
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002013
|
|
MR ZAHOOR AHMED DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|