|
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-05-003-026-00175200/91
(Pinglish(A))
|
1405003000NRG24210820230025128
|
21/08/2023
|
Sheeraz Ahmad
|
1405003WL001193
|
Sheeraz Ahmad
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230039723
|
|
SHIRAZ AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-027-00175201/14
(Pinglish(B))
|
1405003000NRG24210820230025129
|
21/08/2023
|
Gh Nabi Ganie
|
1405003WL001193
|
Gh Nabi Ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230039722
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|