|
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-05-003-017-00174100/31
(Sharabad)
|
1405003000NRG24200320240127868
|
20/03/2024
|
Nazir Ahmad Bhat
|
1405003WL009047
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240087884
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-017-00174100/92
(Sharabad)
|
1405003000NRG24200320240127871
|
20/03/2024
|
Sartaj Ahmad Wani
|
1405003WL009047
|
Sartaj Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240087882
|
|
SARTAJ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-017-00174100/263
(Sharabad)
|
1405003000NRG24200320240127866
|
20/03/2024
|
Ali Mohd Bhat
|
1405003WL009047
|
Ali Mohd Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240087881
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-017-00174100/272
(Sharabad)
|
1405003000NRG24200320240127867
|
20/03/2024
|
Noor Ahmad Bhat
|
1405003WL009047
|
Noor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240087883
|
|
FAZIL NOOR M TF NOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-017-00174100/321
(Sharabad)
|
1405003000NRG24200320240127870
|
20/03/2024
|
Riyaz Ahmad Wani
|
1405003WL009047
|
Riyaz Ahmad Wani
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240087885
|
|
RIYAZ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-017-00174200/247
(Sharabad)
|
1405003000NRG24200320240127873
|
20/03/2024
|
Mohd Yousuf Bhat
|
1405003WL009047
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240087880
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-017-00174100/319
(Sharabad)
|
1405003000NRG24200320240127869
|
20/03/2024
|
Waseem Yousuf
|
1405003WL009047
|
Waseem Yousuf
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240087879
|
|
WASEEM YOUSUF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-017-00174100/94
(Sharabad)
|
1405003000NRG24200320240127872
|
20/03/2024
|
Ab Qasim Bhat
|
1405003WL009047
|
Ab Qasim Bhat
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240087878
|
|
AB QASIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|