|
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)
|
1405003000NRG24290120240100215
|
29/01/2024
|
Khursheed Ahmad Dar
|
1405003WL006689
|
Khursheed Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009598
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-023-00175400/130
(Laribal)
|
1405003000NRG24290120240100213
|
29/01/2024
|
Ajaz Ahmad Dar
|
1405003WL006689
|
Ajaz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009589
|
|
AATIF AJAZ DAR MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00175400/158
(Laribal)
|
1405003000NRG24290120240100214
|
29/01/2024
|
AB HAMID PARRAY
|
1405003WL006689
|
AB HAMID PARRAY
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009599
|
|
MR AB HAMID PARRAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TRAL
|
JK-05-003-023-00175400/56
(Laribal)
|
1405003000NRG24290120240100216
|
29/01/2024
|
Nissar Ahmad Dar
|
1405003WL006689
|
Nissar Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009592
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00177001/112
(Laribal)
|
1405003000NRG24290120240100218
|
29/01/2024
|
GH HASSAN RATHER
|
1405003WL006689
|
GH HASSAN RATHER
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009587
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00177001/142
(Laribal)
|
1405003000NRG24290120240100220
|
29/01/2024
|
Bilal Ah Rather
|
1405003WL006689
|
Bilal Ah Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009590
|
|
BILAL AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
7
|
TRAL
|
JK-05-003-023-00177001/181
(Laribal)
|
1405003000NRG24290120240100221
|
29/01/2024
|
Nazir Ahmad Rather
|
1405003WL006689
|
Nazir Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009597
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-023-00177001/184
(Laribal)
|
1405003000NRG24290120240100222
|
29/01/2024
|
Iqra Gulzar
|
1405003WL006689
|
Iqra Gulzar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009593
|
|
IQRA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-023-00177001/185
(Laribal)
|
1405003000NRG24290120240100223
|
29/01/2024
|
Muzamil Majeed
|
1405003WL006689
|
Muzamil Majeed
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009596
|
|
MUZAMIL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-023-00177001/93
(Laribal)
|
1405003000NRG24290120240100224
|
29/01/2024
|
NASEER AHMAD RATHER
|
1405003WL006689
|
NASEER AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009591
|
|
NASEER AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-023-00177001/99
(Laribal)
|
1405003000NRG24290120240100225
|
29/01/2024
|
Gh Qadir Rather
|
1405003WL006689
|
Gh Qadir Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009588
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
12
|
TRAL
|
JK-05-003-023-00177001/112
(Laribal)
|
1405003000NRG24290120240100217
|
29/01/2024
|
Sethi Ahmad Dar
|
1405003WL006689
|
Sethi Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009595
|
|
SETHI AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-023-00177001/138
(Laribal)
|
1405003000NRG24290120240100219
|
29/01/2024
|
Zahoor Ahmad Rather
|
1405003WL006689
|
Zahoor Ahmad Rather
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240009594
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|