|
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
|
ARIN
|
JK-19-001-049-001/40
(Sumlar B)
|
1419001000NRG23270320230051181
|
29/03/2023
|
Shaira Khan
|
1419001WL009964
|
Shaira Khan
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230148145
|
|
SHEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
ARIN
|
JK-19-001-049-001/186
(Sumlar B)
|
1419001000NRG23270320230051179
|
29/03/2023
|
Bilal Ahmad Mughal Gojjar
|
1419001WL009964
|
Bilal Ahmad Mughal Gojjar
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230148144
|
|
MR BILAL AH KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIN
|
JK-19-001-049-001/58
(Sumlar B)
|
1419001000NRG23250320230048344
|
29/03/2023
|
GH Nabi Khan
|
1419001WL009627
|
GH Nabi Khan
|
00200
|
JAKA0WULLAR
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230148143
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|