|
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-05-003-010-00173601/90
(Midoora (B))
|
1405003000NRG23290320230084075
|
29/03/2023
|
Tanweer Ahmad
|
1405003WL006933
|
Tanweer Ahmad
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230019290
|
|
TANVEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-010-00173601/99
(Midoora (B))
|
1405003000NRG23290320230084077
|
29/03/2023
|
Ab. Hamid Shah
|
1405003WL006933
|
Ab. Hamid Shah
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230019289
|
|
AB HAMEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-010-00173601/202
(Midoora (B))
|
1405003000NRG23290320230084072
|
29/03/2023
|
Showkat Ahmad Mir
|
1405003WL006933
|
Showkat Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230019291
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-010-00173601/84
(Midoora (B))
|
1405003000NRG23290320230084074
|
29/03/2023
|
Mohd Shafi Shah
|
1405003WL006933
|
Mohd Shafi Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230019294
|
|
SYED MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-010-00173601/97
(Midoora (B))
|
1405003000NRG23290320230084076
|
29/03/2023
|
Mohd Ayoub Shah
|
1405003WL006933
|
Mohd Ayoub Shah
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230019296
|
|
MOHD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-010-00173900/257
(Midoora (B))
|
1405003000NRG23290320230084080
|
29/03/2023
|
Aijaz Ahmad Shah
|
1405003WL006933
|
Aijaz Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230019292
|
|
SYED AIJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-010-00173900/258
(Midoora (B))
|
1405003000NRG23290320230084081
|
29/03/2023
|
Mushtaq Ahmad Wani
|
1405003WL006933
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230019293
|
|
MUSHTAQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-010-00173900/42
(Midoora (B))
|
1405003000NRG23290320230084083
|
29/03/2023
|
Bashir Ahmad Ganie
|
1405003WL006933
|
Bashir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230019295
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-010-00173900/244
(Midoora (B))
|
1405003000NRG23290320230084078
|
29/03/2023
|
Shazee Akhter
|
1405003WL006933
|
Shazee Akhter
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230019288
|
|
SHAZEE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-010-00173900/261
(Midoora (B))
|
1405003000NRG23290320230084082
|
29/03/2023
|
Mymoona
|
1405003WL006933
|
Mymoona
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230019287
|
|
MYMOONA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|