|
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-05-003-046-00172900/127
(Diver)
|
1405003000NRG23210120230056005
|
21/01/2023
|
AB RASHID KHAN
|
1405003WL004694
|
AB RASHID KHAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230051090
|
|
MR ABDUL RASHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TRAL
|
JK-05-003-046-00172900/129
(Diver)
|
1405003000NRG23210120230056007
|
21/01/2023
|
Salma Jan
|
1405003WL004694
|
Salma Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049286
|
|
SALMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-046-00172900/143
(Diver)
|
1405003000NRG23210120230056010
|
21/01/2023
|
taseef ahmad lone
|
1405003WL004694
|
taseef ahmad lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049288
|
|
TOWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-046-00172900/164
(Diver)
|
1405003000NRG23210120230056011
|
21/01/2023
|
Ab Rashid Dar
|
1405003WL004694
|
Ab Rashid Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049287
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|