|
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-05-003-014-00175000/233
(Panner)
|
1405003000NRG23030920220018941
|
03/09/2022
|
Nazir Ahmad Bhat
|
1405003WL001371
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001367
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-014-00175000/118
(Panner)
|
1405003000NRG23030920220018929
|
03/09/2022
|
Mushtaq Ahmad Dar
|
1405003WL001371
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001366
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-014-00175000/123
(Panner)
|
1405003000NRG23030920220018931
|
03/09/2022
|
Kowser Jan
|
1405003WL001371
|
Kowser Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001362
|
|
KOUSAR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-014-00175000/124
(Panner)
|
1405003000NRG23030920220018933
|
03/09/2022
|
ALI MOHD DAR
|
1405003WL001371
|
ALI MOHD DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001361
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-014-00175000/124
(Panner)
|
1405003000NRG23030920220018935
|
03/09/2022
|
FAREEDA
|
1405003WL001371
|
FAREEDA
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001370
|
|
FAREEDAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-014-00175000/138
(Panner)
|
1405003000NRG23030920220018936
|
03/09/2022
|
Mohd Yousuf Hajam
|
1405003WL001371
|
Mohd Yousuf Hajam
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001368
|
|
MOHD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-014-00175000/18
(Panner)
|
1405003000NRG23030920220018937
|
03/09/2022
|
Bashir Ahmad Dar
|
1405003WL001371
|
Bashir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001365
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-014-00175000/217
(Panner)
|
1405003000NRG23030920220018940
|
03/09/2022
|
Sami Jan
|
1405003WL001371
|
Sami Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001363
|
|
SAMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-014-00175000/217
(Panner)
|
1405003000NRG23030920220018939
|
03/09/2022
|
Zahoor Ahmad Dar
|
1405003WL001371
|
Zahoor Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001364
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-014-00175000/52
(Panner)
|
1405003000NRG23030920220018943
|
03/09/2022
|
Bashir Ahmad Dar
|
1405003WL001371
|
Bashir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001359
|
|
MR BASHIR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TRAL
|
JK-05-003-014-00175000/52
(Panner)
|
1405003000NRG23030920220018944
|
03/09/2022
|
RAJA BANOO
|
1405003WL001371
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001360
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-014-00175000/58
(Panner)
|
1405003000NRG23030920220018945
|
03/09/2022
|
Mohd Ayoub Khanday
|
1405003WL001371
|
Mohd Ayoub Khanday
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220001369
|
|
MOHAMMAD AYOUB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|