|
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-05-003-020-00175500/153
(Rathsona)
|
1405003000NRG23220320230077790
|
22/03/2023
|
Ali Mohd Bhat
|
1405003WL006423
|
Ali Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440941
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/117
(Rathsona)
|
1405003000NRG23220320230077787
|
22/03/2023
|
Shahidul Islam
|
1405003WL006423
|
Shahidul Islam
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440938
|
|
MOHD ASLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/126
(Rathsona)
|
1405003000NRG23220320230077788
|
22/03/2023
|
Ali Mohd Bhat
|
1405003WL006423
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440939
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/141
(Rathsona)
|
1405003000NRG23220320230077789
|
22/03/2023
|
Khursheed Ahmad Najar
|
1405003WL006423
|
Khursheed Ahmad Najar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440934
|
|
KHURSHEED AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/16
(Rathsona)
|
1405003000NRG23220320230077791
|
22/03/2023
|
Gh Rasool Dar
|
1405003WL006423
|
Gh Rasool Dar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440936
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/181
(Rathsona)
|
1405003000NRG23220320230077792
|
22/03/2023
|
Rafiq Ahmad Bhat
|
1405003WL006423
|
Rafiq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440940
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/185
(Rathsona)
|
1405003000NRG23220320230077793
|
22/03/2023
|
Gulzar Ahmad Hakeem
|
1405003WL006423
|
Gulzar Ahmad Hakeem
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440935
|
|
GULZAR AHMAD HAKEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/99
(Rathsona)
|
1405003000NRG23220320230077795
|
22/03/2023
|
Hilal Ahmad Naik
|
1405003WL006423
|
Hilal Ahmad Naik
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440937
|
|
HILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-020-00175500/108
(Rathsona)
|
1405003000NRG23220320230077786
|
22/03/2023
|
Suhail Ahmad Dar
|
1405003WL006423
|
Suhail Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440942
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-020-00175500/228
(Rathsona)
|
1405003000NRG23220320230077794
|
22/03/2023
|
Sabzar Ahmad Wani
|
1405003WL006423
|
Sabzar Ahmad Wani
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230440943
|
|
SABZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|