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-05-003-017-00174100/280 (Sharabad)
|
1405003000NRG23311220220047367
|
31/12/2022
|
GUlzar Ahmad Wani
|
1405003WL003937
|
GUlzar Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230025027
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-017-00174100/101 (Sharabad)
|
1405003000NRG23311220220047352
|
31/12/2022
|
Danish Gull
|
1405003WL003937
|
Danish Gull
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024994
|
|
DIAMOND AUTOMOBILE SERVICES JAWBRARA AWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
TRAL
|
JK-05-003-017-00174100/108 (Sharabad)
|
1405003000NRG23311220220047353
|
31/12/2022
|
Ab Ahad Wani
|
1405003WL003937
|
Ab Ahad Wani
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230025057
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
TRAL
|
JK-05-003-017-00174100/171 (Sharabad)
|
1405003000NRG23311220220047355
|
31/12/2022
|
Mohd Abas Wani
|
1405003WL003937
|
Mohd Abas Wani
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230025077
|
|
MOHD ABBAS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
TRAL
|
JK-05-003-017-00174100/28 (Sharabad)
|
1405003000NRG23311220220047366
|
31/12/2022
|
Reyaz Ahmad Wani
|
1405003WL003937
|
Reyaz Ahmad Wani
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230025058
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|