|
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-05-003-059-00172600/106
(Chatroogam)
|
1405003000NRG23291120220036132
|
29/11/2022
|
Manjeet
|
1405003WL003032
|
Manjeet
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013789
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-059-00172600/3
(Chatroogam)
|
1405003000NRG23291120220036140
|
29/11/2022
|
Karnal Singh
|
1405003WL003032
|
Karnal Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013788
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-059-00172600/34
(Chatroogam)
|
1405003000NRG23291120220036141
|
29/11/2022
|
Baby Kour
|
1405003WL003032
|
Baby Kour
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013792
|
|
BIBI KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-059-00172600/5
(Chatroogam)
|
1405003000NRG23291120220036143
|
29/11/2022
|
Salinder Singh
|
1405003WL003032
|
Salinder Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013791
|
|
SALINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-059-00172600/74
(Chatroogam)
|
1405003000NRG23291120220036144
|
29/11/2022
|
Kulwant Singh
|
1405003WL003032
|
Kulwant Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013790
|
|
MR KULWANT SINGH BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-059-00172600/119
(Chatroogam)
|
1405003000NRG23291120220036134
|
29/11/2022
|
Ab Rehman Shah
|
1405003WL003032
|
Ab Rehman Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013787
|
|
AB RAHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|