|
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-05-003-028-00174400/170
(Nageenpora)
|
1405003000NRG23250320230080235
|
25/03/2023
|
Gh Nabi dar
|
1405003WL006642
|
Gh Nabi dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230054916
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00174400/252
(Nageenpora)
|
1405003000NRG23250320230080238
|
25/03/2023
|
Riyaz Ahmad Sheikh
|
1405003WL006642
|
Riyaz Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230054917
|
|
REYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00174400/314
(Nageenpora)
|
1405003000NRG23250320230080241
|
25/03/2023
|
Gh Nabi Bhat
|
1405003WL006642
|
Gh Nabi Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230054915
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/172
(Nageenpora)
|
1405003000NRG23250320230080242
|
25/03/2023
|
Mohd Yousuf Bhat
|
1405003WL006642
|
Mohd Yousuf Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230054918
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|