|
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-05-003-055-00170800/207
(Gutroo)
|
1405003000NRG23080820220011589
|
11/08/2022
|
SHABIR GOJER
|
1405003WL000854
|
SHABIR GOJER
|
00200
|
JAKA0ARIPAL
|
3405
|
3405
|
Processed
|
19/08/2022
|
|
A230220001454
|
|
SHABIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/207
(Gutroo)
|
1405003000NRG23080820220011590
|
11/08/2022
|
FAIZA
|
1405003WL000854
|
FAIZA
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
19/08/2022
|
|
A230220001455
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|