|
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-05-003-013-00174900/65
(Karmulla)
|
1405003000NRG24190720230008211
|
19/07/2023
|
Gh Hassan Bhat
|
1405003WL000430
|
Gh Hassan Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230011753
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/65
(Karmulla)
|
1405003000NRG24190720230008212
|
19/07/2023
|
Irshad Ahmad Bhat
|
1405003WL000430
|
Irshad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230011755
|
|
IRSHAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/65
(Karmulla)
|
1405003000NRG24190720230008213
|
19/07/2023
|
MUMTAZA
|
1405003WL000430
|
MUMTAZA
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230011754
|
|
MUMTAZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|