|
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-05-003-047-00173100/238
(Kuchmulla)
|
1405003000NRG23231220220043341
|
23/12/2022
|
Mohd Amin Bhat
|
1405003WL003641
|
Mohd Amin Bhat
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230086162
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-047-00173100/249
(Kuchmulla)
|
1405003000NRG23231220220043342
|
23/12/2022
|
Hilal ahmad sheikh
|
1405003WL003641
|
Hilal ahmad sheikh
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230086512
|
|
SHEIKH HILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-047-00173100/300
(Kuchmulla)
|
1405003000NRG23231220220043344
|
23/12/2022
|
FAROOQ AHMAD SHIEKH
|
1405003WL003641
|
FAROOQ AHMAD SHIEKH
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230086513
|
|
FAROOQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|