|
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-05-003-048-00173500/3-B
(Batagund)
|
1405003000NRG23310320230087554
|
31/03/2023
|
Aadil Rasool
|
1405003WL007161
|
Aadil Rasool
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230051679
|
|
AADIL RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/84
(Batagund)
|
1405003000NRG23310320230087556
|
31/03/2023
|
GULZAR AHMAD
|
1405003WL007161
|
GULZAR AHMAD
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230051678
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|