|
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-05-003-010-00173601/149
(Midoora (B))
|
1405003000NRG23270120230058498
|
27/01/2023
|
Parveez Ahmad Ganie
|
1405003WL004929
|
Parveez Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230069845
|
|
PARVEEZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-010-00173601/201
(Midoora (B))
|
1405003000NRG23270120230058500
|
27/01/2023
|
Mukhtar Ahmad Shah
|
1405003WL004929
|
Mukhtar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230069886
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|