|
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-05-003-014-00175000/126
(Panner)
|
1405003000NRG23031220220037267
|
03/12/2022
|
Jalal ud din Dar
|
1405003WL003137
|
Jalal ud din Dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020840
|
|
JALLAL DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-014-00175000/117
(Panner)
|
1405003000NRG23031220220037265
|
03/12/2022
|
Ab Gani Reshi
|
1405003WL003137
|
Ab Gani Reshi
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020836
|
|
AB GANI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-014-00175000/212
(Panner)
|
1405003000NRG23031220220037269
|
03/12/2022
|
Ab Salam Dar
|
1405003WL003137
|
Ab Salam Dar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020838
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-014-00175000/22
(Panner)
|
1405003000NRG23031220220037270
|
03/12/2022
|
Ab Rashid Sheikh
|
1405003WL003137
|
Ab Rashid Sheikh
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020841
|
|
AB RASHID MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-014-00175000/43
(Panner)
|
1405003000NRG23031220220037272
|
03/12/2022
|
Bashir Ahmad Khanday
|
1405003WL003137
|
Bashir Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020839
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-014-00175000/6
(Panner)
|
1405003000NRG23031220220037273
|
03/12/2022
|
Manzoor Ahmad Khanday
|
1405003WL003137
|
Manzoor Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020842
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-014-00175000/60
(Panner)
|
1405003000NRG23031220220037274
|
03/12/2022
|
Riyaz Ahmad Baba
|
1405003WL003137
|
Riyaz Ahmad Baba
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020837
|
|
RIYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|