|
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-05-003-013-00174900/51
(Karmulla)
|
1405003000NRG23110220230060732
|
14/02/2023
|
BASHIR AHMAD KHAN
|
1405003WL005124
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
21/02/2023
|
|
A052230000930
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/51
(Karmulla)
|
1405003000NRG23110220230060731
|
14/02/2023
|
Dilshada Akhter
|
1405003WL005124
|
Dilshada Akhter
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
21/02/2023
|
|
A052230000929
|
|
BARIKA BASHIR M TM DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/51
(Karmulla)
|
1405003000NRG23110220230060730
|
14/02/2023
|
GH AHMAD KHAN
|
1405003WL005124
|
GH AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
21/02/2023
|
|
A052230000928
|
|
AMA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|