|
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-05-003-012-00174800/260
(Batnoor)
|
1405003000NRG23210120230056126
|
21/01/2023
|
ALI MOHD PARA
|
1405003WL004704
|
ALI MOHD PARA
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230026430
|
|
ALI MOHD PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/394
(Batnoor)
|
1405003000NRG23210120230056129
|
21/01/2023
|
SHABIR AHMAD DAR
|
1405003WL004704
|
SHABIR AHMAD DAR
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230026435
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/48
(Batnoor)
|
1405003000NRG23210120230056131
|
21/01/2023
|
NAZIR AHMAD DAR
|
1405003WL004704
|
NAZIR AHMAD DAR
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230026401
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/61
(Batnoor)
|
1405003000NRG23210120230056132
|
21/01/2023
|
Bashir Ahmad khan
|
1405003WL004704
|
Bashir Ahmad khan
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230026412
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|