|
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-05-003-017-00174100/143
(Sharabad)
|
1405003000NRG23311220220047354
|
04/01/2023
|
Mohd Amin Yatoo
|
1405003WL003937
|
Mohd Amin Yatoo
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062561
|
|
MOHD AMIN YATU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-017-00174100/25
(Sharabad)
|
1405003000NRG23311220220047359
|
04/01/2023
|
Mohd Shafi Bhat
|
1405003WL003937
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077330
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-017-00174100/26
(Sharabad)
|
1405003000NRG23311220220047361
|
04/01/2023
|
Gh Nabi Yatoo
|
1405003WL003937
|
Gh Nabi Yatoo
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230075789
|
|
GH NABI YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-017-00174100/27
(Sharabad)
|
1405003000NRG23311220220047363
|
04/01/2023
|
Ab Gani Wani
|
1405003WL003937
|
Ab Gani Wani
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079517
|
|
ABDUL GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-017-00174100/317
(Sharabad)
|
1405003000NRG23311220220047368
|
04/01/2023
|
Nazir Ahmad Bhat
|
1405003WL003937
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079516
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|