|
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-05-003-033-00172301/30
(Lalpora(B)/Kanglora)
|
1405003000NRG23080320230068613
|
09/03/2023
|
Soba Khatana
|
1405003WL005755
|
Soba Khatana
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230173297
|
|
SOBA KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/320
(Lalpora(B)/Kanglora)
|
1405003000NRG23080320230068614
|
09/03/2023
|
Banu Akhter
|
1405003WL005755
|
Banu Akhter
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230173331
|
|
BANU AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-033-00172301/386
(Lalpora(B)/Kanglora)
|
1405003000NRG23080320230068615
|
09/03/2023
|
Mohd Qasim Gojer
|
1405003WL005755
|
Mohd Qasim Gojer
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230173263
|
|
MOHD QASIM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|