|
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-05-003-029-00174700/111
(Mandoora)
|
1405003000NRG23070320230067654
|
07/03/2023
|
Gulazar Ahmad Ganie
|
1405003WL005696
|
Gulazar Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230215863
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-029-00174700/21
(Mandoora)
|
1405003000NRG23070320230067658
|
07/03/2023
|
Ab Majeed Bhat
|
1405003WL005696
|
Ab Majeed Bhat
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230221310
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-029-00174700/120
(Mandoora)
|
1405003000NRG23070320230067655
|
07/03/2023
|
Nazir Ahmad Wani
|
1405003WL005696
|
Nazir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230215733
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-029-00174700/130
(Mandoora)
|
1405003000NRG23070320230067656
|
07/03/2023
|
Nisar Ah
|
1405003WL005696
|
Nisar Ah
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230224531
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-029-00174700/206
(Mandoora)
|
1405003000NRG23070320230067657
|
07/03/2023
|
Manzoor Ahmad Bhat
|
1405003WL005696
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230215734
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-029-00174700/27
(Mandoora)
|
1405003000NRG23070320230067659
|
07/03/2023
|
Irshad Gani Bhat
|
1405003WL005696
|
Irshad Gani Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230224641
|
|
ARSHID GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-029-00174700/84
(Mandoora)
|
1405003000NRG23070320230067660
|
07/03/2023
|
Rakeeba Akther
|
1405003WL005696
|
Rakeeba Akther
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230214139
|
|
RAQEEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|