|
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-05-003-028-00175100/207
(Nageenpora)
|
1405003000NRG23210720220007819
|
21/07/2022
|
S SILINDER SINGH
|
1405003WL000609
|
S SILINDER SINGH
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220003200
|
|
SELINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/28
(Nageenpora)
|
1405003000NRG23210720220007822
|
21/07/2022
|
Manjeet Singh
|
1405003WL000609
|
Manjeet Singh
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220003201
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/46
(Nageenpora)
|
1405003000NRG23210720220007827
|
21/07/2022
|
Seetal Singh
|
1405003WL000609
|
Seetal Singh
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220003202
|
|
SITAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|