|
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
|
GM PORE/TRESPONE
|
JK-08-005-007-001/161
(TRESPONE-B)
|
3708005000NRG24260520230001535
|
02/06/2023
|
Zainab Banoo
|
3708005WL000360
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
3660
|
3660
|
Processed
|
15/06/2023
|
|
A166230000885
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/49-B
(TRESPONE-B)
|
3708005000NRG24260520230001536
|
02/06/2023
|
Gulzar Hussain
|
3708005WL000360
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
3660
|
3660
|
Processed
|
15/06/2023
|
|
A166230000886
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|