|
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-05-003-029-00174700/197
(Mandoora)
|
1405003000NRG24160920230039311
|
19/09/2023
|
Mohd Yousuf Bhat
|
1405003WL002024
|
Mohd Yousuf Bhat
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230331918
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-029-00174700/208
(Mandoora)
|
1405003000NRG24160920230039312
|
19/09/2023
|
Mushtaq Ahmad
|
1405003WL002024
|
Mushtaq Ahmad
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230331917
|
|
MUSHTAQ AHMAD BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|