|
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-05-003-013-00174900/173
(Karmulla)
|
1405003000NRG24120820230020120
|
12/08/2023
|
Noorani Gojer
|
1405003WL000978
|
Noorani Gojer
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230019733
|
|
NOORIA GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/173
(Karmulla)
|
1405003000NRG24120820230020121
|
12/08/2023
|
Rukiya
|
1405003WL000978
|
Rukiya
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
A235230019732
|
|
RUQIAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|