|
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-05-003-020-00175500/263
(Rathsona)
|
1405003000NRG24170220240110653
|
17/02/2024
|
GH Mohi ud din Ganie
|
1405003WL007564
|
GH Mohi ud din Ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240066672
|
|
GH MOHI U DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/266
(Rathsona)
|
1405003000NRG24170220240110654
|
17/02/2024
|
Dilshada Banoo
|
1405003WL007564
|
Dilshada Banoo
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240066673
|
|
MST DILSHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|