|
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-05-003-032-00172300/292
(Lalpora(A))
|
1405003000NRG23150220230061279
|
15/02/2023
|
PARVEEZ AHMAD DAR
|
1405003WL005183
|
PARVEEZ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230808295
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/292
(Lalpora(A))
|
1405003000NRG23150220230061280
|
15/02/2023
|
Tasleema Akhter
|
1405003WL005183
|
Tasleema Akhter
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230808345
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|