|
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-05-003-006-00171800/202
(Wager)
|
1405003000NRG23170120230054093
|
17/01/2023
|
GH QADIR
|
1405003WL004550
|
GH QADIR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230022656
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/68
(Wager)
|
1405003000NRG23170120230054094
|
17/01/2023
|
Gh Qadir Dar
|
1405003WL004550
|
Gh Qadir Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230022657
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|