|
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-05-003-013-00174900/103
(Karmulla)
|
1405003000NRG22310320220098199
|
01/04/2022
|
Nazir Ahmad Gojer
|
1405003WL004583
|
Nazir Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220007549
|
|
NAZIR AHMED GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/167
(Karmulla)
|
1405003000NRG22310320220098207
|
01/04/2022
|
Mohd Shafi Gojer
|
1405003WL004583
|
Mohd Shafi Gojer
|
00200
|
JAKA0FLORAL
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220007550
|
|
MOHAMMED SHAFI CHANEJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/245
(Karmulla)
|
1405003000NRG22310320220098213
|
01/04/2022
|
Javaid Gojer
|
1405003WL004583
|
Javaid Gojer
|
00200
|
JAKA0FLORAL
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220007551
|
|
SHAZIA JAVAID M TM JAVID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3210
|
3210
|
|
|
|
|
|
|
|