|
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-05-003-030-00172400/318
(Machama(A))
|
1405003000NRG23300320230085226
|
30/03/2023
|
Naseema Akhher
|
1405003WL007013
|
Naseema Akhher
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230005985
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-030-00172400/321
(Machama(A))
|
1405003000NRG23300320230085204
|
30/03/2023
|
Mohd Ashraf Wani
|
1405003WL007011
|
Mohd Ashraf Wani
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230005984
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-030-00172400/273
(Machama(A))
|
1405003000NRG23300320230085224
|
30/03/2023
|
FAROOQ AHMAD GOJJAR
|
1405003WL007013
|
FAROOQ AHMAD GOJJAR
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230005982
|
|
FAROOQ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-030-00172400/318
(Machama(A))
|
1405003000NRG23300320230085225
|
30/03/2023
|
Mohd Yousf Gojer
|
1405003WL007013
|
Mohd Yousf Gojer
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230005983
|
|
MOHD YOUSUF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|