|
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-05-003-018-00170700/445
(Satoora)
|
1405003000NRG23260320230080893
|
26/03/2023
|
Zoni Banoo
|
1405003WL006704
|
Zoni Banoo
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230011613
|
|
ZONI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/56
(Satoora)
|
1405003000NRG23260320230080894
|
26/03/2023
|
SAIRA BANOO
|
1405003WL006704
|
SAIRA BANOO
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230011616
|
|
SAIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/80
(Satoora)
|
1405003000NRG23260320230080897
|
26/03/2023
|
Mst Reshma
|
1405003WL006704
|
Mst Reshma
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230011617
|
|
RESHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/83
(Satoora)
|
1405003000NRG23260320230080899
|
26/03/2023
|
Mst Khatji Begum
|
1405003WL006704
|
Mst Khatji Begum
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230011614
|
|
KHATIJI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/83
(Satoora)
|
1405003000NRG23260320230080898
|
26/03/2023
|
Wahab Gojer
|
1405003WL006704
|
Wahab Gojer
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230011615
|
|
AB WAHAB KASSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|