|
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-05-003-028-00174400/132
(Nageenpora)
|
1405003000NRG23170120230053767
|
21/01/2023
|
Ghulam Mohd Dar
|
1405003WL004527
|
Ghulam Mohd Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230025196
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00174400/165
(Nageenpora)
|
1405003000NRG23170120230053769
|
21/01/2023
|
ALI MOHD DAR
|
1405003WL004527
|
ALI MOHD DAR
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230025195
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00174400/289
(Nageenpora)
|
1405003000NRG23170120230053770
|
21/01/2023
|
Yasir Ahmad Bhat
|
1405003WL004527
|
Yasir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230025128
|
|
YASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00174400/295
(Nageenpora)
|
1405003000NRG23170120230053771
|
21/01/2023
|
Manzoor Ahmad Bhat
|
1405003WL004527
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230025158
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|