|
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-05-003-032-00172300/176
(Lalpora(A))
|
1405003000NRG23300120230059400
|
30/01/2023
|
Gulshana
|
1405003WL005012
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230034032
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/292
(Lalpora(A))
|
1405003000NRG23300120230059401
|
30/01/2023
|
PARVEEZ AHMAD DAR
|
1405003WL005012
|
PARVEEZ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230034131
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-032-00172300/174
(Lalpora(A))
|
1405003000NRG23300120230059399
|
30/01/2023
|
TARIQ AHMAD DAR
|
1405003WL005012
|
TARIQ AHMAD DAR
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230034130
|
|
TARIQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|