|
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-05-003-033-00172301/101
(Lalpora(B)/Kanglora)
|
1405003000NRG23190120230054813
|
19/01/2023
|
Makhan Gojer
|
1405003WL004606
|
Makhan Gojer
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230039351
|
|
MAKHAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/223
(Lalpora(B)/Kanglora)
|
1405003000NRG23190120230054816
|
19/01/2023
|
Bashir Ahmad
|
1405003WL004606
|
Bashir Ahmad
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230039352
|
|
BASHIR AHMAD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|