|
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
|
TRAL
|
JK-05-003-030-00172400/142
(Machama(A))
|
1405003000NRG24040320240119454
|
04/03/2024
|
AB RASHID JAN
|
1405003WL008272
|
AB RASHID JAN
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077531
|
|
AB RASHID JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-030-00172400/277
(Machama(A))
|
1405003000NRG24040320240119456
|
04/03/2024
|
Aadil Shahzad Trag
|
1405003WL008272
|
Aadil Shahzad Trag
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240077530
|
|
AADIL SHAHZAD TRAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-030-00172400/277
(Machama(A))
|
1405003000NRG24040320240119457
|
04/03/2024
|
Sumiya Jan
|
1405003WL008272
|
Sumiya Jan
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240077532
|
|
Mrs. SUMIYA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-030-00172400/121
(Machama(A))
|
1405003000NRG24040320240119453
|
04/03/2024
|
Gh Nabi Shah
|
1405003WL008272
|
Gh Nabi Shah
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240077528
|
|
MR GH NABI SHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TRAL
|
JK-05-003-030-00172400/142
(Machama(A))
|
1405003000NRG24040320240119455
|
04/03/2024
|
MUBEENA
|
1405003WL008272
|
MUBEENA
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240077529
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|