|
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-05-003-023-00177000/117
(Laribal)
|
1405003000NRG23301120220036286
|
30/11/2022
|
Hilal Ahmad Bhat
|
1405003WL003046
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220006951
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-023-00177000/125
(Laribal)
|
1405003000NRG23301120220036290
|
30/11/2022
|
Zahoor Ah
|
1405003WL003046
|
Zahoor Ah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220006952
|
|
ZUHA MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|