|
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-05-003-056-00170400/1
(Gulistan)
|
1405003000NRG22010420220099985
|
01/04/2022
|
Hamida Banoo
|
1405003WL004661
|
Hamida Banoo
|
00200
|
JAKA0BSTRAL
|
2568
|
2568
|
Processed
|
01/05/2022
|
|
A120220005801
|
|
HAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-056-00170400/179
(Gulistan)
|
1405003000NRG22010420220099986
|
01/04/2022
|
Fatimah Banoo
|
1405003WL004661
|
Fatimah Banoo
|
00200
|
JAKA0BSTRAL
|
2782
|
2782
|
Processed
|
01/05/2022
|
|
A120220005800
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-056-00170400/214
(Gulistan)
|
1405003000NRG22010420220099987
|
01/04/2022
|
Zytoon
|
1405003WL004661
|
Zytoon
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220005799
|
|
ZAITOONA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8774
|
8774
|
|
|
|
|
|
|
|