|
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-05-003-013-00174900/246
(Karmulla)
|
1405003000NRG23210120230055999
|
21/01/2023
|
Shafi Gojer
|
1405003WL004693
|
Shafi Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230028843
|
|
Mohammad Shafi Gojar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/308
(Karmulla)
|
1405003000NRG23210120230056001
|
21/01/2023
|
Mohammadd Ishaq chanaja
|
1405003WL004693
|
Mohammadd Ishaq chanaja
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230028852
|
|
MOHAMMAD ISHAQ CHANEJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/310
(Karmulla)
|
1405003000NRG23210120230056002
|
21/01/2023
|
Manzoor ahmad Baroo
|
1405003WL004693
|
Manzoor ahmad Baroo
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230028835
|
|
MANZOOR AHMAD BAROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|