|
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-05-003-024-00172000/207
(Lorrow)
|
1405003000NRG23211020220028298
|
21/10/2022
|
mohd shafi
|
1405003WL002289
|
mohd shafi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220001626
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/56
(Lorrow)
|
1405003000NRG23211020220028303
|
21/10/2022
|
Ali Mohd Bhat
|
1405003WL002289
|
Ali Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220001627
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/84
(Lorrow)
|
1405003000NRG23211020220028304
|
21/10/2022
|
Gh Mohd khan
|
1405003WL002289
|
Gh Mohd khan
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220001625
|
|
GH MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|