|
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-05-003-012-00174800/378
(Batnoor)
|
1405003000NRG23110220230060740
|
13/02/2023
|
Afrooza Banoo
|
1405003WL005127
|
Afrooza Banoo
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230002741
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/378
(Batnoor)
|
1405003000NRG23120220230060751
|
13/02/2023
|
Afrooza Banoo
|
1405003WL005132
|
Afrooza Banoo
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
19/02/2023
|
|
A048230002740
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/378
(Batnoor)
|
1405003000NRG23110220230060739
|
13/02/2023
|
Mushtaq Ahmad Khan
|
1405003WL005127
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230002743
|
|
MUSHTAQ AHMAD KHAN DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/378
(Batnoor)
|
1405003000NRG23120220230060750
|
13/02/2023
|
Mushtaq Ahmad Khan
|
1405003WL005132
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230002742
|
|
MUSHTAQ AHMAD KHAN DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|