|
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-05-003-028-00174400/111
(Nageenpora)
|
1405003000NRG24170220240110503
|
17/02/2024
|
Hilal Ahmad Bhat
|
1405003WL007557
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
12/04/2024
|
|
A102240003271
|
|
HILAL AHMED HILAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/174
(Nageenpora)
|
1405003000NRG24170220240110504
|
17/02/2024
|
SHOWKAT AHMAD WANI
|
1405003WL007557
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
12/04/2024
|
|
A102240003267
|
|
SHOWKAT AHMAD WANI DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/78
(Nageenpora)
|
1405003000NRG24170220240110505
|
17/02/2024
|
Zahoor Ahmad Sheikh
|
1405003WL007557
|
Zahoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
12/04/2024
|
|
A102240003270
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/80
(Nageenpora)
|
1405003000NRG24170220240110506
|
17/02/2024
|
Rafiq Ahmad Lone
|
1405003WL007557
|
Rafiq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
12/04/2024
|
|
A102240003268
|
|
RAFIQ AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/92
(Nageenpora)
|
1405003000NRG24170220240110507
|
17/02/2024
|
Shabir Ahmad Sheikh
|
1405003WL007557
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
488
|
488
|
Processed
|
12/04/2024
|
|
A102240003269
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|