|
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-05-003-033-00172301/135
(Lalpora(B)/Kanglora)
|
1405003000NRG24261220230085280
|
26/12/2023
|
HAJIRA BANOO
|
1405003WL005432
|
HAJIRA BANOO
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224741
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/135
(Lalpora(B)/Kanglora)
|
1405003000NRG24261220230085279
|
26/12/2023
|
Isiq.Goger
|
1405003WL005432
|
Isiq.Goger
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224742
|
|
ISHAQ GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|