|
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-05-003-017-00174100/112
(Sharabad)
|
1405003000NRG23031220220037174
|
03/12/2022
|
Gh Mohd Yatoo
|
1405003WL003127
|
Gh Mohd Yatoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007527
|
|
GH MOHD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-017-00174100/23
(Sharabad)
|
1405003000NRG23031220220037179
|
03/12/2022
|
Tariq Ahmad wani
|
1405003WL003127
|
Tariq Ahmad wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007528
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-017-00174200/90
(Sharabad)
|
1405003000NRG23031220220037190
|
03/12/2022
|
Bashir Ahmad Wani
|
1405003WL003127
|
Bashir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007526
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|