|
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-05-003-048-00173500/196
(Batagund)
|
1405003000NRG23310320230087557
|
31/03/2023
|
AB RASHID BHAT
|
1405003WL007162
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230089364
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/352
(Batagund)
|
1405003000NRG23310320230087559
|
31/03/2023
|
GULSHAN AKTHER
|
1405003WL007162
|
GULSHAN AKTHER
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230089365
|
|
Mrs. GULSHAN AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/42
(Batagund)
|
1405003000NRG23310320230087561
|
31/03/2023
|
Javid Ahmad Shah
|
1405003WL007162
|
Javid Ahmad Shah
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230089363
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|