|
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-05-003-033-00172301/371
(Lalpora(B)/Kanglora)
|
1405003000NRG23120220230060800
|
14/02/2023
|
Arsha Jan
|
1405003WL005139
|
Arsha Jan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
21/02/2023
|
|
A052230000619
|
|
ARSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/371
(Lalpora(B)/Kanglora)
|
1405003000NRG23120220230060799
|
14/02/2023
|
RAFIQ AHMAD KASANA GOJER
|
1405003WL005139
|
RAFIQ AHMAD KASANA GOJER
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
21/02/2023
|
|
A052230000618
|
|
RAFEEQ AHMAD KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|