|
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-05-003-028-00175100/204
(Nageenpora)
|
1405003000NRG23151020220027153
|
18/10/2022
|
Mesarjeet Kour
|
1405003WL002143
|
Mesarjeet Kour
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
26/10/2022
|
|
A298220002783
|
|
MISARJEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/204
(Nageenpora)
|
1405003000NRG23151020220027152
|
18/10/2022
|
Trilok Singh
|
1405003WL002143
|
Trilok Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/10/2022
|
|
A298220002782
|
|
TRILOK SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/207
(Nageenpora)
|
1405003000NRG23151020220027154
|
18/10/2022
|
S SILINDER SINGH
|
1405003WL002143
|
S SILINDER SINGH
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
26/10/2022
|
|
A298220002781
|
|
SELINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/28
(Nageenpora)
|
1405003000NRG23151020220027157
|
18/10/2022
|
Manjeet Singh
|
1405003WL002143
|
Manjeet Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/10/2022
|
|
A298220002784
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/45
(Nageenpora)
|
1405003000NRG23151020220027158
|
18/10/2022
|
RAJINDER SINGH
|
1405003WL002143
|
RAJINDER SINGH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/10/2022
|
|
A298220002785
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|