|
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-05-003-056-00170600/275
(Gulistan)
|
1405003000NRG23310320230089393
|
31/03/2023
|
shameema
|
1405003WL007249
|
shameema
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230086139
|
|
SHAMEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-056-00170600/275
(Gulistan)
|
1405003000NRG23310320230089392
|
31/03/2023
|
sidiq koot
|
1405003WL007249
|
sidiq koot
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230086140
|
|
MOHAMMAD SIDDIQ GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|