|
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-05-003-018-00170700/220
(Satoora)
|
1405003000NRG23230620220004664
|
27/06/2022
|
FAREEDA
|
1405003WL000300
|
FAREEDA
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/07/2022
|
|
A183220021182
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/220
(Satoora)
|
1405003000NRG23230620220004663
|
27/06/2022
|
Nazir Ah Dar
|
1405003WL000300
|
Nazir Ah Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/07/2022
|
|
A183220021181
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|