|
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-05-003-006-00171800/4
(Wager)
|
1405003000NRG23280320230082999
|
28/03/2023
|
Mohd Yousuf dar
|
1405003WL006869
|
Mohd Yousuf dar
|
00200
|
JAKA0ARIPAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230123306
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/147
(Wager)
|
1405003000NRG23280320230082998
|
28/03/2023
|
BASHIR AHMAD DAR
|
1405003WL006869
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230123308
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/87
(Wager)
|
1405003000NRG23280320230083000
|
28/03/2023
|
Mushtaq Ahmad Dar
|
1405003WL006869
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230123307
|
|
MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|