|
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-05-003-023-00175400/177
(Laribal)
|
1405003000NRG24050820230016726
|
05/08/2023
|
Khursheed Ahmad Dar
|
1405003WL000823
|
Khursheed Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230008466
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-023-00177001/101
(Laribal)
|
1405003000NRG24050820230016727
|
05/08/2023
|
Ali Mohd Wani
|
1405003WL000823
|
Ali Mohd Wani
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230008459
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00177001/15
(Laribal)
|
1405003000NRG24050820230016733
|
05/08/2023
|
Bashir Ahmad Rather
|
1405003WL000823
|
Bashir Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230008460
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-023-00177001/181
(Laribal)
|
1405003000NRG24050820230016735
|
05/08/2023
|
Nazir Ahmad Rather
|
1405003WL000823
|
Nazir Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230008461
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00177001/185
(Laribal)
|
1405003000NRG24050820230016737
|
05/08/2023
|
Muzamil Majeed
|
1405003WL000823
|
Muzamil Majeed
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230008462
|
|
MUZAMIL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00177001/93
(Laribal)
|
1405003000NRG24050820230016739
|
05/08/2023
|
NASEER AHMAD RATHER
|
1405003WL000823
|
NASEER AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230008463
|
|
NASEER AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-023-00177001/99
(Laribal)
|
1405003000NRG24050820230016740
|
05/08/2023
|
Gh Qadir Rather
|
1405003WL000823
|
Gh Qadir Rather
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230008458
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-023-00177001/138
(Laribal)
|
1405003000NRG24050820230016731
|
05/08/2023
|
Zahoor Ahmad Rather
|
1405003WL000823
|
Zahoor Ahmad Rather
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230008464
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-023-00177001/183
(Laribal)
|
1405003000NRG24050820230016736
|
05/08/2023
|
Mohd Shafi Rather
|
1405003WL000823
|
Mohd Shafi Rather
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230008465
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|