|
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-05-003-046-00172900/176
(Diver)
|
1405003000NRG23040320230066319
|
04/03/2023
|
Mohd Sultan Bhat
|
1405003WL005601
|
Mohd Sultan Bhat
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230147751
|
|
MOHAMMAD SULTAN BHAT SO GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-046-00172900/266
(Diver)
|
1405003000NRG23040320230066321
|
04/03/2023
|
Mohd Shafi Naik
|
1405003WL005601
|
Mohd Shafi Naik
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230147851
|
|
MOHD SHAFI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-046-00172900/189
(Diver)
|
1405003000NRG23040320230066320
|
04/03/2023
|
Kabir Bhat
|
1405003WL005601
|
Kabir Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230152461
|
|
AB KABIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-046-00172900/267
(Diver)
|
1405003000NRG23040320230066322
|
04/03/2023
|
Reyaz Ahmad Dar
|
1405003WL005601
|
Reyaz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230156529
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|