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-05-003-033-00172301/147 (Lalpora(B)/Kanglora)
|
1405003000NRG23120220230060803
|
14/02/2023
|
Guljan
|
1405003WL005141
|
Guljan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
21/02/2023
|
|
A052230001919
|
|
GULJAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
TRAL
|
JK-05-003-033-00172301/147 (Lalpora(B)/Kanglora)
|
1405003000NRG23120220230060804
|
14/02/2023
|
Zareena
|
1405003WL005141
|
Zareena
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
21/02/2023
|
|
A052230001918
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|