|
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-05-003-055-00170800/126
(Gutroo)
|
1405003000NRG22300320220092938
|
01/04/2022
|
Rasheed Gojar
|
1405003WL004356
|
Rasheed Gojar
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220002119
|
|
AB RASHID GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/132
(Gutroo)
|
1405003000NRG22300320220092939
|
01/04/2022
|
Hajra
|
1405003WL004356
|
Hajra
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220002118
|
|
HAJRA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6848
|
6848
|
|
|
|
|
|
|
|