|
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-05-003-024-00172000/196
(Lorrow)
|
1405003000NRG23101120220031366
|
10/11/2022
|
MOHD MAQBOOL BHAT
|
1405003WL002601
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
18/11/2022
|
|
A321220019594
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/135
(Lorrow)
|
1405003000NRG23101120220031364
|
10/11/2022
|
AB Rashid Najar
|
1405003WL002601
|
AB Rashid Najar
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
18/11/2022
|
|
A321220019593
|
|
ABDUL RASHID NAJAR SO GH RASOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/60
(Lorrow)
|
1405003000NRG23101120220031370
|
10/11/2022
|
Mohd Maqbool Khan
|
1405003WL002601
|
Mohd Maqbool Khan
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
18/11/2022
|
|
A321220019592
|
|
MOHD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|