|
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-05-003-047-00173100/235
(Kuchmulla)
|
1405003000NRG24140920230038716
|
15/09/2023
|
Bial Ahmad Sheikh
|
1405003WL001984
|
Bial Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230081066
|
|
BILAL AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-047-00173100/318
(Kuchmulla)
|
1405003000NRG24140920230038717
|
15/09/2023
|
Mr Niyaz Ahmad Sheikh
|
1405003WL001984
|
Mr Niyaz Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230081065
|
|
NIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-047-00174300/404
(Kuchmulla)
|
1405003000NRG24140920230038718
|
15/09/2023
|
Javaid Ahmad Malla
|
1405003WL001984
|
Javaid Ahmad Malla
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230081064
|
|
JAVAID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|