|
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-05-003-010-00173601/113
(Midoora (B))
|
1405003000NRG23151220220040729
|
15/12/2022
|
Fayaz Ahmad Chopan
|
1405003WL003439
|
Fayaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
A033230003904
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-010-00173601/191
(Midoora (B))
|
1405003000NRG23151220220040731
|
15/12/2022
|
Khalid Amin Shah
|
1405003WL003439
|
Khalid Amin Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
A033230003905
|
|
SYED KHALID AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-010-00173601/162
(Midoora (B))
|
1405003000NRG23151220220040730
|
15/12/2022
|
Mohd Shafi Shah
|
1405003WL003439
|
Mohd Shafi Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
A033230003906
|
|
MOHAMMAD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|