|
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-05-003-013-00174900/303
(Karmulla)
|
1405003000NRG24161020230053819
|
16/10/2023
|
Ab Rahim Wagay
|
1405003WL002828
|
Ab Rahim Wagay
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230463453
|
|
ABDUL RAHIM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/303
(Karmulla)
|
1405003000NRG24161020230053820
|
16/10/2023
|
Parmeena
|
1405003WL002828
|
Parmeena
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230463454
|
|
PARVEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|