|
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-05-003-031-00172401/187
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087396
|
31/03/2023
|
Gulshana
|
1405003WL007145
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230030588
|
|
GULSHANA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/271
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087397
|
31/03/2023
|
Musa Gojer
|
1405003WL007145
|
Musa Gojer
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230030586
|
|
MUSA GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/98
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087400
|
31/03/2023
|
Imran Gojer
|
1405003WL007145
|
Imran Gojer
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230030587
|
|
IMRAN AHMAD GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|