|
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-05-003-012-00174800/309
(Batnoor)
|
1405003000NRG24270320240132376
|
27/03/2024
|
Gh Hyder
|
1405003WL009454
|
Gh Hyder
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240032392
|
|
GULAM HYDER GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/309
(Batnoor)
|
1405003000NRG24270320240132377
|
27/03/2024
|
Rubeena
|
1405003WL009454
|
Rubeena
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240032390
|
|
RUBEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/31
(Batnoor)
|
1405003000NRG24270320240132379
|
27/03/2024
|
Noor Hassan
|
1405003WL009454
|
Noor Hassan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240032391
|
|
NOOR HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/31
(Batnoor)
|
1405003000NRG24270320240132378
|
27/03/2024
|
Toyib Gojer
|
1405003WL009454
|
Toyib Gojer
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240032393
|
|
TOYIB GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|