|
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-05-003-015-00172100/320
(Lorgam)
|
1405003000NRG23040120230048743
|
04/01/2023
|
Mohd Ashraf Bhat
|
1405003WL004036
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001369
|
|
MOHAMMAD ASHRAF BUIT SO ABDUL KHALQ BUIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/60
(Lorgam)
|
1405003000NRG23040120230048744
|
04/01/2023
|
Gulzar Gojer
|
1405003WL004036
|
Gulzar Gojer
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001370
|
|
GULZAR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|