|
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-05-003-015-00172100/282
(Lorgam)
|
1405003000NRG23251220220044055
|
25/12/2022
|
BASHIR AHMAD GOJAR
|
1405003WL003697
|
BASHIR AHMAD GOJAR
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230011663
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/282
(Lorgam)
|
1405003000NRG23251220220044056
|
25/12/2022
|
Misra Bano
|
1405003WL003697
|
Misra Bano
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230011664
|
|
MISRAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|