|
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-05-003-020-00175500/126
(Rathsona)
|
1405003000NRG23241220220043779
|
24/12/2022
|
Ali Mohd Bhat
|
1405003WL003679
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230009813
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-020-00175500/16
(Rathsona)
|
1405003000NRG23241220220043783
|
24/12/2022
|
Gh Rasool Dar
|
1405003WL003679
|
Gh Rasool Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230009811
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/181
(Rathsona)
|
1405003000NRG23241220220043784
|
24/12/2022
|
Rafiq Ahmad Bhat
|
1405003WL003679
|
Rafiq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230009818
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/28
(Rathsona)
|
1405003000NRG23241220220043788
|
24/12/2022
|
Mohd Abass
|
1405003WL003679
|
Mohd Abass
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230009815
|
|
MOHD ABAS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/37
(Rathsona)
|
1405003000NRG23241220220043789
|
24/12/2022
|
Mohd Amin Bhat
|
1405003WL003679
|
Mohd Amin Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230009816
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/42
(Rathsona)
|
1405003000NRG23241220220043790
|
24/12/2022
|
Altaf Hussain Bhat
|
1405003WL003679
|
Altaf Hussain Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
03/02/2023
|
|
A034230009810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TRAL
|
JK-05-003-020-00175500/68
(Rathsona)
|
1405003000NRG23241220220043793
|
24/12/2022
|
Ajaz Ahmad Naik
|
1405003WL003679
|
Ajaz Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230009817
|
|
AIJAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/8
(Rathsona)
|
1405003000NRG23241220220043794
|
24/12/2022
|
Farooq ahmad Bhat
|
1405003WL003679
|
Farooq ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230009814
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/99
(Rathsona)
|
1405003000NRG23241220220043795
|
24/12/2022
|
Hilal Ahmad Naik
|
1405003WL003679
|
Hilal Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230009812
|
|
HILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-020-00175500/13
(Rathsona)
|
1405003000NRG23241220220043780
|
24/12/2022
|
Javeed Ahmad Bhat
|
1405003WL003679
|
Javeed Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Rejected
|
03/02/2023
|
|
A034230009820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TRAL
|
JK-05-003-020-00175500/5
(Rathsona)
|
1405003000NRG23241220220043792
|
24/12/2022
|
Gowhar Ahmad Najar
|
1405003WL003679
|
Gowhar Ahmad Najar
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230009819
|
|
GOWHAR AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|