|
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-05-003-056-00170400/4
(Gulistan)
|
1405003000NRG23230320230078889
|
23/03/2023
|
Fatha
|
1405003WL006499
|
Fatha
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230382344
|
|
FATIMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170400/5
(Gulistan)
|
1405003000NRG23230320230078890
|
23/03/2023
|
Mohd Yousuf Gojer
|
1405003WL006499
|
Mohd Yousuf Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230382343
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|