|
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-05-003-049-00173400/177
(Gulsionpora)
|
1405003000NRG23190320230075235
|
19/03/2023
|
farooq ah
|
1405003WL006240
|
farooq ah
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230162469
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/240
(Gulsionpora)
|
1405003000NRG23190320230075236
|
19/03/2023
|
Hajra
|
1405003WL006240
|
Hajra
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230162468
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/388
(Gulsionpora)
|
1405003000NRG23190320230075237
|
19/03/2023
|
mir Shabber Hussain
|
1405003WL006240
|
mir Shabber Hussain
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230162467
|
|
MIR SHABBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|