|
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-05-003-059-00172600/3
(Chatroogam)
|
1405003000NRG23081020220026476
|
11/10/2022
|
Karnal Singh
|
1405003WL002094
|
Karnal Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
A288220002112
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-059-00172600/34
(Chatroogam)
|
1405003000NRG23081020220026477
|
11/10/2022
|
Baby Kour
|
1405003WL002094
|
Baby Kour
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
A288220002117
|
|
BIBI KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-059-00172600/45
(Chatroogam)
|
1405003000NRG23081020220026480
|
11/10/2022
|
Yawer Ahmad Shah
|
1405003WL002094
|
Yawer Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
A288220002118
|
|
YAWER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-059-00172600/5
(Chatroogam)
|
1405003000NRG23081020220026481
|
11/10/2022
|
Salinder Singh
|
1405003WL002094
|
Salinder Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
A288220002116
|
|
SALINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-059-00172600/74
(Chatroogam)
|
1405003000NRG23081020220026482
|
11/10/2022
|
Kulwant Singh
|
1405003WL002094
|
Kulwant Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
A288220002114
|
|
MR KULWANT SINGH BALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TRAL
|
JK-05-003-059-00172600/82
(Chatroogam)
|
1405003000NRG23081020220026484
|
11/10/2022
|
Nisar Ahmad Shah
|
1405003WL002094
|
Nisar Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Rejected
|
15/10/2022
|
|
A288220002113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TRAL
|
JK-05-003-059-00172600/91
(Chatroogam)
|
1405003000NRG23081020220026487
|
11/10/2022
|
Nazir Ahmad Shah
|
1405003WL002094
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
A288220002115
|
|
NAZIR AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-059-00172600/119
(Chatroogam)
|
1405003000NRG23081020220026469
|
11/10/2022
|
Ab Rehman Shah
|
1405003WL002094
|
Ab Rehman Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
A288220002110
|
|
AB RAHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-059-00172600/120
(Chatroogam)
|
1405003000NRG23081020220026471
|
11/10/2022
|
Ab Hamid Dar
|
1405003WL002094
|
Ab Hamid Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
A288220002111
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-059-00172600/45
(Chatroogam)
|
1405003000NRG23081020220026479
|
11/10/2022
|
Ab Gani Shah
|
1405003WL002094
|
Ab Gani Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
A288220002119
|
|
ABDUL GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|