|
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-05-003-028-00175100/237
(Nageenpora)
|
1405003000NRG23160120230053357
|
16/01/2023
|
Ab Rashid Shairgojri
|
1405003WL004493
|
Ab Rashid Shairgojri
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230041045
|
|
ABDUL RASHID SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-028-00175100/175
(Nageenpora)
|
1405003000NRG23160120230053355
|
16/01/2023
|
Mohd Shafi Bhat
|
1405003WL004493
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230041042
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/26
(Nageenpora)
|
1405003000NRG23160120230053358
|
16/01/2023
|
Mudasir Ahmad Ahangar
|
1405003WL004493
|
Mudasir Ahmad Ahangar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230041040
|
|
MUDASIR MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/273
(Nageenpora)
|
1405003000NRG23160120230053359
|
16/01/2023
|
Gh Nabi Dar
|
1405003WL004493
|
Gh Nabi Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230041044
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/309
(Nageenpora)
|
1405003000NRG23160120230053360
|
16/01/2023
|
Showkat Ahmad Bhat
|
1405003WL004493
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230041041
|
|
SEHRAN SHOWKAT M TF SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-028-00175100/84
(Nageenpora)
|
1405003000NRG23160120230053361
|
16/01/2023
|
Seetal Singh
|
1405003WL004493
|
Seetal Singh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230041043
|
|
S SITAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|