|
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-05-003-025-00173200/13
(Seer)
|
1405003000NRG23090920220020587
|
09/09/2022
|
farooq ahmad bhat
|
1405003WL001512
|
farooq ahmad bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001183
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/15
(Seer)
|
1405003000NRG23090920220020588
|
09/09/2022
|
Mst Zooni Begom
|
1405003WL001512
|
Mst Zooni Begom
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001182
|
|
ZOONA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/77
(Seer)
|
1405003000NRG23090920220020594
|
09/09/2022
|
AB RASHID BHAT
|
1405003WL001512
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001184
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|