|
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-05-003-057-00174600/127
(Chewa Ullar)
|
1405003000NRG23220120230057349
|
23/01/2023
|
Mustaq Ahmad Lone
|
1405003WL004801
|
Mustaq Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041325
|
|
MUSHTAQ AHMAD LONE SO AB GAFFAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-057-00174600/128
(Chewa Ullar)
|
1405003000NRG23220120230057350
|
23/01/2023
|
Tawseef Ahmad Mir
|
1405003WL004801
|
Tawseef Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041320
|
|
TAWSEEF GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-057-00174600/133
(Chewa Ullar)
|
1405003000NRG23220120230057352
|
23/01/2023
|
Zahid Ahmad Malla
|
1405003WL004801
|
Zahid Ahmad Malla
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041324
|
|
ZAHID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-057-00174600/28
(Chewa Ullar)
|
1405003000NRG23220120230057355
|
23/01/2023
|
MUDASIR AHMAD BHAT
|
1405003WL004801
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041323
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-057-00174600/307
(Chewa Ullar)
|
1405003000NRG23220120230057356
|
23/01/2023
|
AAMIR MAQBOOL MALIK
|
1405003WL004801
|
AAMIR MAQBOOL MALIK
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041321
|
|
MR AAMIR MAQBOOL MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TRAL
|
JK-05-003-057-00174600/38
(Chewa Ullar)
|
1405003000NRG23220120230057358
|
23/01/2023
|
Ishtiyaq Ahmad Mir
|
1405003WL004801
|
Ishtiyaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041322
|
|
ISHTIYAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-057-00174600/132
(Chewa Ullar)
|
1405003000NRG23220120230057351
|
23/01/2023
|
Shaista
|
1405003WL004801
|
Shaista
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041317
|
|
SHAISTA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-057-00174600/139
(Chewa Ullar)
|
1405003000NRG23220120230057353
|
23/01/2023
|
Rasiq Ahmad Ganie
|
1405003WL004801
|
Rasiq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041319
|
|
RASIF AH GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-057-00174600/161
(Chewa Ullar)
|
1405003000NRG23220120230057354
|
23/01/2023
|
Ishfaq Ahmad Lone
|
1405003WL004801
|
Ishfaq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041326
|
|
ISHTIYAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-057-00174600/51
(Chewa Ullar)
|
1405003000NRG23220120230057359
|
23/01/2023
|
Tawfeeq Ahmad Beigh
|
1405003WL004801
|
Tawfeeq Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230041318
|
|
TAWFEEQ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|