|
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-05-003-050-00171000/105
(Khangund)
|
1405003000NRG23270120230058399
|
27/01/2023
|
Fancy Jan
|
1405003WL004912
|
Fancy Jan
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230052144
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-050-00171000/271
(Khangund)
|
1405003000NRG23270120230058404
|
27/01/2023
|
Dilshada Akhter
|
1405003WL004912
|
Dilshada Akhter
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230052381
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-050-00171000/5
(Khangund)
|
1405003000NRG23270120230058405
|
27/01/2023
|
Niyaz Ahmad bhat
|
1405003WL004912
|
Niyaz Ahmad bhat
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230052382
|
|
NIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|