|
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-05-003-050-00171000/159
(Khangund)
|
1405003000NRG23270120230058395
|
27/01/2023
|
Ishfaq Ahmad Sofi
|
1405003WL004911
|
Ishfaq Ahmad Sofi
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230036399
|
|
ISHFAQ SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/221
(Khangund)
|
1405003000NRG23270120230058396
|
27/01/2023
|
Mohd Yousuf bhat
|
1405003WL004911
|
Mohd Yousuf bhat
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230036401
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/68
(Khangund)
|
1405003000NRG23270120230058398
|
27/01/2023
|
Bashir Ahmad Bhat
|
1405003WL004911
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230036400
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|