|
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-05-003-023-00177001/100
(Laribal)
|
1405003000NRG24040820230016179
|
05/08/2023
|
Muzaffar Ahmad Wani
|
1405003WL000798
|
Muzaffar Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017170
|
|
FIDHAN MUZAFFARMTF MUZAFFAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-023-00177001/103
(Laribal)
|
1405003000NRG24040820230016180
|
05/08/2023
|
Sajad Ahmad Rather
|
1405003WL000798
|
Sajad Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017167
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00177001/105
(Laribal)
|
1405003000NRG24040820230016181
|
05/08/2023
|
Mohd Ashraf Wani
|
1405003WL000798
|
Mohd Ashraf Wani
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017159
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-023-00177001/111
(Laribal)
|
1405003000NRG24040820230016183
|
05/08/2023
|
Bilal Ahmad Mir
|
1405003WL000798
|
Bilal Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017160
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00177001/111
(Laribal)
|
1405003000NRG24040820230016182
|
05/08/2023
|
Tariq Ahmad Mir
|
1405003WL000798
|
Tariq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017163
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00177001/139
(Laribal)
|
1405003000NRG24040820230016185
|
05/08/2023
|
Mohd Maqbool Rather
|
1405003WL000798
|
Mohd Maqbool Rather
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017161
|
|
MOHAMMAD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-023-00177001/139
(Laribal)
|
1405003000NRG24040820230016186
|
05/08/2023
|
Raja Mohd Junaid
|
1405003WL000798
|
Raja Mohd Junaid
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017168
|
|
RAJA MOHD JUNAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-023-00177001/16
(Laribal)
|
1405003000NRG24040820230016187
|
05/08/2023
|
Gh Hassan Wani
|
1405003WL000798
|
Gh Hassan Wani
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017162
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-023-00177001/16
(Laribal)
|
1405003000NRG24040820230016188
|
05/08/2023
|
IRSHAD AHMAD WANI
|
1405003WL000798
|
IRSHAD AHMAD WANI
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017165
|
|
IRSHAD AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-023-00177001/188
(Laribal)
|
1405003000NRG24040820230016189
|
05/08/2023
|
Shahid Rafiq
|
1405003WL000798
|
Shahid Rafiq
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017166
|
|
SHAHID RAFIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-023-00177001/188
(Laribal)
|
1405003000NRG24040820230016190
|
05/08/2023
|
Shameema Akther
|
1405003WL000798
|
Shameema Akther
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017164
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-023-00177001/94
(Laribal)
|
1405003000NRG24040820230016192
|
05/08/2023
|
SHAKEELA
|
1405003WL000798
|
SHAKEELA
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017169
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
13
|
TRAL
|
JK-05-003-023-00177001/112
(Laribal)
|
1405003000NRG24040820230016184
|
05/08/2023
|
Sethi Ahmad Dar
|
1405003WL000798
|
Sethi Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017171
|
|
SETHI AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-023-00177001/94
(Laribal)
|
1405003000NRG24040820230016191
|
05/08/2023
|
Zahoor Ahmad Rather
|
1405003WL000798
|
Zahoor Ahmad Rather
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
14/08/2023
|
|
A224230017172
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|