|
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-05-003-009-00173600/188
(Midoora (A))
|
1405003000NRG24251020230056796
|
25/10/2023
|
Manzoor Ahmad Wagay
|
1405003WL003038
|
Manzoor Ahmad Wagay
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230103976
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-009-00173600/234
(Midoora (A))
|
1405003000NRG24251020230056797
|
25/10/2023
|
Sajad Nabi Wani
|
1405003WL003038
|
Sajad Nabi Wani
|
00200
|
JAKA0AWANTI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230103975
|
|
SAJAD NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-009-00173600/276
(Midoora (A))
|
1405003000NRG24251020230056798
|
25/10/2023
|
Tanveer Subhan Reshi
|
1405003WL003038
|
Tanveer Subhan Reshi
|
00200
|
JAKA0AWANTI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230103977
|
|
TANVEER SUBHAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|