|
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-05-003-033-00172301/319
(Lalpora(B)/Kanglora)
|
1405003000NRG24250320240130743
|
26/03/2024
|
NAZIR AHMAD GOJER
|
1405003WL009293
|
NAZIR AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240169046
|
|
NAZIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/319
(Lalpora(B)/Kanglora)
|
1405003000NRG24250320240130744
|
26/03/2024
|
Saleema
|
1405003WL009293
|
Saleema
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240169047
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|