|
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-05-003-026-00175200/107
(Pinglish(A))
|
1405003000NRG23040320230066310
|
04/03/2023
|
HAJRA BAGUM
|
1405003WL005597
|
HAJRA BAGUM
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230061175
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-026-00175200/193
(Pinglish(A))
|
1405003000NRG23040320230066311
|
04/03/2023
|
GH HASSAN RATHER
|
1405003WL005597
|
GH HASSAN RATHER
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230051677
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-026-00175200/90
(Pinglish(A))
|
1405003000NRG23040320230066312
|
04/03/2023
|
RIZWAN AHMAD NAIK
|
1405003WL005597
|
RIZWAN AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230053466
|
|
RIZWAN AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-027-00175201/120
(Pinglish(B))
|
1405003000NRG23040320230066313
|
04/03/2023
|
Nawaz Ahmad Khan
|
1405003WL005597
|
Nawaz Ahmad Khan
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230056724
|
|
NAWAZ AHMAD GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-027-00175201/186
(Pinglish(B))
|
1405003000NRG23040320230066314
|
04/03/2023
|
Mohd Ayoub Naik
|
1405003WL005597
|
Mohd Ayoub Naik
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230053467
|
|
MOHD AYOUB NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|