|
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-05-003-056-00170600/222
(Gulistan)
|
1405003000NRG23280320230082313
|
28/03/2023
|
SAKEENA
|
1405003WL006821
|
SAKEENA
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230111739
|
|
SAKINAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170600/222
(Gulistan)
|
1405003000NRG23280320230082312
|
28/03/2023
|
Shafi Koot
|
1405003WL006821
|
Shafi Koot
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230111740
|
|
MOHD SHAFI GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|