|
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-05-003-055-00170800/178
(Gutroo)
|
1405003000NRG23250320230079765
|
25/03/2023
|
Yar Mohammad
|
1405003WL006584
|
Yar Mohammad
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230542374
|
|
YAR MOHD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/53
(Gutroo)
|
1405003000NRG23250320230079766
|
25/03/2023
|
Saleema Bano
|
1405003WL006584
|
Saleema Bano
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230542376
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/97
(Gutroo)
|
1405003000NRG23250320230079767
|
25/03/2023
|
Hassan Gojer
|
1405003WL006584
|
Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230542375
|
|
GULAM HASSAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|