|
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-05-003-023-00175400/128
(Laribal)
|
1405003000NRG24280320240133123
|
28/03/2024
|
Raqib Ahmad Paray
|
1405003WL009543
|
Raqib Ahmad Paray
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151604
|
|
RAQIB RAFIQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-023-00175400/173
(Laribal)
|
1405003000NRG24280320240133124
|
28/03/2024
|
Rashid Qayoom Rather
|
1405003WL009543
|
Rashid Qayoom Rather
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151608
|
|
RASHID QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00175400/179
(Laribal)
|
1405003000NRG24280320240133125
|
28/03/2024
|
Shanib Gulzar
|
1405003WL009543
|
Shanib Gulzar
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151607
|
|
SHANIB GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-023-00175400/46
(Laribal)
|
1405003000NRG24280320240133128
|
28/03/2024
|
Dilshada
|
1405003WL009543
|
Dilshada
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151609
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00175400/5
(Laribal)
|
1405003000NRG24280320240133129
|
28/03/2024
|
Bashir Ahmad Paray
|
1405003WL009543
|
Bashir Ahmad Paray
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151606
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00175400/68
(Laribal)
|
1405003000NRG24280320240133130
|
28/03/2024
|
Rashid Bashir
|
1405003WL009543
|
Rashid Bashir
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151611
|
|
RASHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-023-00175400/80
(Laribal)
|
1405003000NRG24280320240133132
|
28/03/2024
|
Asif Ahmad bhat
|
1405003WL009543
|
Asif Ahmad bhat
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151605
|
|
ASIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-023-00175400/85
(Laribal)
|
1405003000NRG24280320240133133
|
28/03/2024
|
Irfan Nazir Naik
|
1405003WL009543
|
Irfan Nazir Naik
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151610
|
|
IRFAN NAZIR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-023-00175400/212
(Laribal)
|
1405003000NRG24280320240133126
|
28/03/2024
|
Danish Gulzar Ganie
|
1405003WL009543
|
Danish Gulzar Ganie
|
00200
|
JAKA0SIMTRA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151614
|
|
MR DANISH GULZAR GANIE
|
STATE BANK OF INDIA(508548)
|
|
10
|
TRAL
|
JK-05-003-023-00175400/212
(Laribal)
|
1405003000NRG24280320240133127
|
28/03/2024
|
Rizwan Gulzar
|
1405003WL009543
|
Rizwan Gulzar
|
00200
|
JAKA0SIMTRA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151613
|
|
MR RIZWAN GULZAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TRAL
|
JK-05-003-023-00175400/70
(Laribal)
|
1405003000NRG24280320240133131
|
28/03/2024
|
Saleem Yousuf Ganie
|
1405003WL009543
|
Saleem Yousuf Ganie
|
00200
|
JAKA0SIMTRA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240151612
|
|
SALEEM YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|