|
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-05-003-016-00173000/224
(Panzoo)
|
1405003000NRG23280220230064621
|
28/02/2023
|
Fatima Banoo
|
1405003WL005449
|
Fatima Banoo
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230149094
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-016-00173000/39
(Panzoo)
|
1405003000NRG23280220230064622
|
28/02/2023
|
Ishfaq Ahmad Bhat
|
1405003WL005449
|
Ishfaq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230155889
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-016-00173000/46
(Panzoo)
|
1405003000NRG23280220230064623
|
28/02/2023
|
Mushtaq Ahmad
|
1405003WL005449
|
Mushtaq Ahmad
|
00200
|
JAKA0LETPUR
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230148900
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|