|
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-05-003-026-00175200/66
(Pinglish(A))
|
1405003000NRG23030320230065606
|
04/03/2023
|
Majeed Abdullah Dar
|
1405003WL005543
|
Majeed Abdullah Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230060652
|
|
MR MAJID ABDULLAH DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TRAL
|
JK-05-003-027-00175201/106
(Pinglish(B))
|
1405003000NRG23030320230065607
|
04/03/2023
|
Tanveer Ahmad
|
1405003WL005543
|
Tanveer Ahmad
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230052331
|
|
TANVEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-027-00175201/135
(Pinglish(B))
|
1405003000NRG23030320230065608
|
04/03/2023
|
Siraj ud din Shah
|
1405003WL005543
|
Siraj ud din Shah
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230051301
|
|
SIRAJ UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-027-00175201/16
(Pinglish(B))
|
1405003000NRG23030320230065609
|
04/03/2023
|
Mudasir Ahmad Lone
|
1405003WL005543
|
Mudasir Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230055595
|
|
MUDASIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-027-00175201/210
(Pinglish(B))
|
1405003000NRG23030320230065610
|
04/03/2023
|
Firdous Ahmad Sheikh
|
1405003WL005543
|
Firdous Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230055596
|
|
FIRDOUS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-027-00175201/75
(Pinglish(B))
|
1405003000NRG23030320230065611
|
04/03/2023
|
Irshad Ahmad Kar
|
1405003WL005543
|
Irshad Ahmad Kar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230060881
|
|
IRSHAD AHMED KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-027-00175201/88
(Pinglish(B))
|
1405003000NRG23030320230065612
|
04/03/2023
|
Hilal Ahmad Dar
|
1405003WL005543
|
Hilal Ahmad Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230055597
|
|
HILAL AHAMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|