|
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-05-003-023-00177000/10
(Laribal)
|
1405003000NRG23210120230056286
|
21/01/2023
|
SHUJAT GULL
|
1405003WL004722
|
SHUJAT GULL
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230059894
|
|
SHUJAT GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-023-00177000/117
(Laribal)
|
1405003000NRG23210120230056287
|
21/01/2023
|
Hilal Ahmad Bhat
|
1405003WL004722
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230059926
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00177000/118
(Laribal)
|
1405003000NRG23210120230056288
|
21/01/2023
|
Tariq Ahmad Bhat
|
1405003WL004722
|
Tariq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230059849
|
|
TARIQ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-023-00177000/35
(Laribal)
|
1405003000NRG23210120230056292
|
21/01/2023
|
Naseer Ahamd Mir
|
1405003WL004722
|
Naseer Ahamd Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230060043
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00177000/51
(Laribal)
|
1405003000NRG23210120230056294
|
21/01/2023
|
Mohd Shafi Bhat
|
1405003WL004722
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230059936
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00177001/188
(Laribal)
|
1405003000NRG23210120230056296
|
21/01/2023
|
Shahid Rafiq
|
1405003WL004722
|
Shahid Rafiq
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230060078
|
|
SHAHID RAFIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-023-00177001/188
(Laribal)
|
1405003000NRG23210120230056297
|
21/01/2023
|
Shameema Akther
|
1405003WL004722
|
Shameema Akther
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230059893
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|