|
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-05-003-049-00173400/93
(Gulsionpora)
|
1405003000NRG23090920220020374
|
11/09/2022
|
Bashir Ahnad Gojar
|
1405003WL001497
|
Bashir Ahnad Gojar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220000321
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/93
(Gulsionpora)
|
1405003000NRG23090920220020375
|
11/09/2022
|
SHAMEEMA BANOO
|
1405003WL001497
|
SHAMEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
A258220000322
|
|
SHAMIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|