|
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-05-003-055-00170800/62
(Gutroo)
|
1405003000NRG23021220220036957
|
02/12/2022
|
Khatji Banoo
|
1405003WL003096
|
Khatji Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220022954
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/62
(Gutroo)
|
1405003000NRG23021220220036958
|
02/12/2022
|
Sakeena
|
1405003WL003096
|
Sakeena
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220022953
|
|
SAKEENA AKHTER M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/57
(Gutroo)
|
1405003000NRG23021220220036956
|
02/12/2022
|
Bashir Gojer
|
1405003WL003096
|
Bashir Gojer
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220022955
|
|
BASHIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|