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-05-003-023-00177000/11 (Laribal)
|
1405003000NRG23200120230055830
|
21/01/2023
|
Sameer Ahmad Bhat
|
1405003WL004681
|
Sameer Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230067554
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
TRAL
|
JK-05-003-023-00177000/41 (Laribal)
|
1405003000NRG23200120230055832
|
21/01/2023
|
Ab Rashid Bhat
|
1405003WL004681
|
Ab Rashid Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230067609
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|