|
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-05-003-010-00173601/106
(Midoora (B))
|
1405003000NRG23010920220018477
|
01/09/2022
|
BILAL AHMAD SHAH
|
1405003WL001335
|
BILAL AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000871
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-010-00173601/129
(Midoora (B))
|
1405003000NRG23010920220018479
|
01/09/2022
|
IRSHAD AHMAD WANI
|
1405003WL001335
|
IRSHAD AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000867
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-010-00173601/181
(Midoora (B))
|
1405003000NRG23010920220018483
|
01/09/2022
|
JAHANGIR AHMAD KHAN
|
1405003WL001335
|
JAHANGIR AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000868
|
|
JAHANGIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-010-00173601/141
(Midoora (B))
|
1405003000NRG23010920220018480
|
01/09/2022
|
Nisar Ahmad Shah
|
1405003WL001335
|
Nisar Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000863
|
|
MR NISAR AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TRAL
|
JK-05-003-010-00173601/191
(Midoora (B))
|
1405003000NRG23010920220018484
|
01/09/2022
|
Khalid Amin Shah
|
1405003WL001335
|
Khalid Amin Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000869
|
|
SYED KHALID AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-010-00173601/94
(Midoora (B))
|
1405003000NRG23010920220018492
|
01/09/2022
|
Farooq Ahmad Shah
|
1405003WL001335
|
Farooq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000872
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-010-00173900/36
(Midoora (B))
|
1405003000NRG23010920220018493
|
01/09/2022
|
Nisar Ahmad Wani
|
1405003WL001335
|
Nisar Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000870
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-010-00173601/129
(Midoora (B))
|
1405003000NRG23010920220018478
|
01/09/2022
|
Ab. Rashid Wani
|
1405003WL001335
|
Ab. Rashid Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000864
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-010-00173601/162
(Midoora (B))
|
1405003000NRG23010920220018482
|
01/09/2022
|
Mohd Shafi Shah
|
1405003WL001335
|
Mohd Shafi Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000866
|
|
MOHAMMAD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-010-00173900/39
(Midoora (B))
|
1405003000NRG23010920220018494
|
01/09/2022
|
Mohd Subhan Najar
|
1405003WL001335
|
Mohd Subhan Najar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
A252220000865
|
|
MOHD SUBHAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|