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-05-003-030-00172400/106 (Machama(A))
|
1405003000NRG23080120230049951
|
10/01/2023
|
Jameel Gojer
|
1405003WL004131
|
Jameel Gojer
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230041238
|
|
JAMEEL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
TRAL
|
JK-05-003-030-00172400/106 (Machama(A))
|
1405003000NRG23080120230049952
|
10/01/2023
|
MISRA BANO
|
1405003WL004131
|
MISRA BANO
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230041095
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|