|
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-05-003-057-00174500/144
(Chewa Ullar)
|
1405003000NRG23150320230072925
|
15/03/2023
|
Ab Ahad Reshi
|
1405003WL006083
|
Ab Ahad Reshi
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230408797
|
|
AB AHAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-057-00174500/144
(Chewa Ullar)
|
1405003000NRG23150320230072926
|
15/03/2023
|
Parvaiz Ahmad Reshi
|
1405003WL006083
|
Parvaiz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230408798
|
|
PARVAIZ AHMASD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|