|
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-05-003-012-00174800/155
(Batnoor)
|
1405003000NRG23210120230056184
|
21/01/2023
|
GH HASSAN PARA
|
1405003WL004711
|
GH HASSAN PARA
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230043631
|
|
GULAM HASSAN PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/167
(Batnoor)
|
1405003000NRG23210120230056186
|
21/01/2023
|
Gh Nabi
|
1405003WL004711
|
Gh Nabi
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230043390
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/169
(Batnoor)
|
1405003000NRG23210120230056187
|
21/01/2023
|
Manzoor Ahmad
|
1405003WL004711
|
Manzoor Ahmad
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230043485
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/172
(Batnoor)
|
1405003000NRG23210120230056188
|
21/01/2023
|
Ab Ahad Khan
|
1405003WL004711
|
Ab Ahad Khan
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230043360
|
|
AB AHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/202
(Batnoor)
|
1405003000NRG23210120230056189
|
21/01/2023
|
BASHIR AHMAD KHANDAY
|
1405003WL004711
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230043554
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|