|
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-05-003-048-00173500/104
(Batagund)
|
1405003000NRG23160920220022135
|
16/09/2022
|
Rubeena
|
1405003WL001679
|
Rubeena
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220006290
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/16
(Batagund)
|
1405003000NRG23160920220022136
|
16/09/2022
|
Mukhtar Ahmad
|
1405003WL001679
|
Mukhtar Ahmad
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220006289
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|