|
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-05-003-025-00173200/121
(Seer)
|
1405003000NRG23240320230079519
|
25/03/2023
|
Haseena Begam
|
1405003WL006555
|
Haseena Begam
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230441719
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/159
(Seer)
|
1405003000NRG23240320230079520
|
25/03/2023
|
Manzoora
|
1405003WL006555
|
Manzoora
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230441720
|
|
MANZOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|