|
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-05-003-046-00172800/11
(Diver)
|
1405003000NRG22010420220099562
|
01/04/2022
|
Gh Nabi Bhat
|
1405003WL004634
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220002361
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-046-00172800/11
(Diver)
|
1405003000NRG22010420220099564
|
01/04/2022
|
Sabzar Ahmad Bhat
|
1405003WL004634
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220002362
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-046-00172800/61
(Diver)
|
1405003000NRG22010420220099565
|
01/04/2022
|
Rafiq Ahmad Wani
|
1405003WL004634
|
Rafiq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220002363
|
|
RAFIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10272
|
10272
|
|
|
|
|
|
|
|