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-05-003-017-00174100/103 (Sharabad)
|
1405003000NRG23140320230071677
|
14/03/2023
|
Muneera
|
1405003WL005987
|
Muneera
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/04/2023
|
|
A092230276047
|
|
MUNEERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-017-00174100/103 (Sharabad)
|
1405003000NRG23140320230071676
|
14/03/2023
|
Gh Rasool Bhat
|
1405003WL005987
|
Gh Rasool Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/04/2023
|
|
A092230276046
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|