|
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-05-003-017-00174100/112
(Sharabad)
|
1405003000NRG23141220220039958
|
14/12/2022
|
Gh Mohd Yatoo
|
1405003WL003385
|
Gh Mohd Yatoo
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
A033230006536
|
|
GH MOHD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-017-00174100/210
(Sharabad)
|
1405003000NRG23141220220039960
|
14/12/2022
|
Mushtaq Ahmad Dar
|
1405003WL003385
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
A033230006534
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-017-00174100/23
(Sharabad)
|
1405003000NRG23141220220039961
|
14/12/2022
|
Tariq Ahmad wani
|
1405003WL003385
|
Tariq Ahmad wani
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
A033230006533
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-017-00174100/25
(Sharabad)
|
1405003000NRG23141220220039962
|
14/12/2022
|
Mohd Shafi Bhat
|
1405003WL003385
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
A033230006535
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|