|
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-05-003-031-00172401/224
(Machama(B)/Nagbal)
|
1405003000NRG24201220230082685
|
20/12/2023
|
AJAZ AHMAD SHAH
|
1405003WL005137
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260768
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-031-00172401/195
(Machama(B)/Nagbal)
|
1405003000NRG24201220230082683
|
20/12/2023
|
GH MOHD NAJAR
|
1405003WL005137
|
GH MOHD NAJAR
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260769
|
|
GH MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/221
(Machama(B)/Nagbal)
|
1405003000NRG24201220230082684
|
20/12/2023
|
GH RASOOL SHAH
|
1405003WL005137
|
GH RASOOL SHAH
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260766
|
|
GH RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/77
(Machama(B)/Nagbal)
|
1405003000NRG24201220230082686
|
20/12/2023
|
Siraj ud din Gojer
|
1405003WL005137
|
Siraj ud din Gojer
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260767
|
|
SIRAJ DIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|