|
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-05-003-012-00174800/218
(Batnoor)
|
1405003000NRG23060920220019819
|
06/09/2022
|
Rahim Dar
|
1405003WL001446
|
Rahim Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
A265220006670
|
|
AB RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/41
(Batnoor)
|
1405003000NRG23060920220019821
|
06/09/2022
|
Azi Begum
|
1405003WL001446
|
Azi Begum
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
A265220006671
|
|
AZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/49
(Batnoor)
|
1405003000NRG23060920220019822
|
06/09/2022
|
Muzzafar Ahmad Lone
|
1405003WL001446
|
Muzzafar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
A265220006669
|
|
MUZZAFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|