|
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-05-003-033-00172301/204
(Lalpora(B)/Kanglora)
|
1405003000NRG23160320230073401
|
16/03/2023
|
Nazir Ahmad Gojer
|
1405003WL006121
|
Nazir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230055616
|
|
NAZIR AHMAD GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/363
(Lalpora(B)/Kanglora)
|
1405003000NRG23160320230073403
|
16/03/2023
|
Parveena Akhter
|
1405003WL006121
|
Parveena Akhter
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230055617
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-033-00172301/183
(Lalpora(B)/Kanglora)
|
1405003000NRG23160320230073400
|
16/03/2023
|
ISMAIL GOJJER
|
1405003WL006121
|
ISMAIL GOJJER
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230055614
|
|
MOHD ISMAIL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-033-00172301/363
(Lalpora(B)/Kanglora)
|
1405003000NRG23160320230073402
|
16/03/2023
|
Mohd Younis khari
|
1405003WL006121
|
Mohd Younis khari
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230055615
|
|
MOHD YOUNIS KHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|