|
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-05-003-014-00175000/135
(Panner)
|
1405003000NRG24200920230041234
|
20/09/2023
|
Mohd Yousuf Bhat
|
1405003WL002146
|
Mohd Yousuf Bhat
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230172759
|
|
TAWHEEMA YOUSF M TF MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-014-00175000/128
(Panner)
|
1405003000NRG24200920230041232
|
20/09/2023
|
Sadiq Bakerwal
|
1405003WL002146
|
Sadiq Bakerwal
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230172754
|
|
MOHAMMAD SADIQ BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-014-00175000/129
(Panner)
|
1405003000NRG24200920230041233
|
20/09/2023
|
Hilal Ahmad Dar
|
1405003WL002146
|
Hilal Ahmad Dar
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230172753
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-014-00175000/148
(Panner)
|
1405003000NRG24200920230041235
|
20/09/2023
|
GH QADIR GOJER
|
1405003WL002146
|
GH QADIR GOJER
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230172760
|
|
GH QUADIR GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-014-00175000/151
(Panner)
|
1405003000NRG24200920230041236
|
20/09/2023
|
Fayaz Ahmad Wagay
|
1405003WL002146
|
Fayaz Ahmad Wagay
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230172758
|
|
FAYAZ AHMAD GURU WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-014-00175000/192
(Panner)
|
1405003000NRG24200920230041237
|
20/09/2023
|
Gh Nabi Gojer
|
1405003WL002146
|
Gh Nabi Gojer
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230172756
|
|
GH NABI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-014-00175000/24
(Panner)
|
1405003000NRG24200920230041238
|
20/09/2023
|
Jalal ud din Sheikh
|
1405003WL002146
|
Jalal ud din Sheikh
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230172761
|
|
JALAL UDDIN SHIEKH DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-014-00175000/246
(Panner)
|
1405003000NRG24200920230041239
|
20/09/2023
|
Gh Ahmad Bhat
|
1405003WL002146
|
Gh Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230172755
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-014-00175000/98
(Panner)
|
1405003000NRG24200920230041240
|
20/09/2023
|
Gh Hassan Ganie
|
1405003WL002146
|
Gh Hassan Ganie
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230172757
|
|
GH HASSAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|