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-05-003-009-00173600/141 (Midoora (A))
|
1405003000NRG23151220220040694
|
15/12/2022
|
Showkat Ahmad Tantray
|
1405003WL003437
|
Showkat Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230015377
|
|
SHOWKET AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-009-00173600/198 (Midoora (A))
|
1405003000NRG23151220220040698
|
15/12/2022
|
Nasir Ahmad Mir
|
1405003WL003437
|
Nasir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230015376
|
|
NASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|