|
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-05-003-034-00172700/2
(Khasipora)
|
1405003000NRG23060920220019776
|
07/09/2022
|
Ishfaq Ahmad Wani
|
1405003WL001443
|
Ishfaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220000945
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-034-00172700/28
(Khasipora)
|
1405003000NRG23060920220019778
|
07/09/2022
|
Assadullah Lone
|
1405003WL001443
|
Assadullah Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220000941
|
|
ASSADULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-034-00172700/3
(Khasipora)
|
1405003000NRG23060920220019779
|
07/09/2022
|
Mohd Yousuf Wani
|
1405003WL001443
|
Mohd Yousuf Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220000944
|
|
AKSA YOUSUF M TF MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-034-00172700/34
(Khasipora)
|
1405003000NRG23060920220019780
|
07/09/2022
|
Rafiq Ahmad Dar
|
1405003WL001443
|
Rafiq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220000947
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-034-00172700/45
(Khasipora)
|
1405003000NRG23060920220019782
|
07/09/2022
|
Mohd Iqbal Ganie
|
1405003WL001443
|
Mohd Iqbal Ganie
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220000942
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-034-00172700/7
(Khasipora)
|
1405003000NRG23060920220019785
|
07/09/2022
|
Irshad Ahmad Wani
|
1405003WL001443
|
Irshad Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220000940
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-034-00172700/77
(Khasipora)
|
1405003000NRG23060920220019788
|
07/09/2022
|
Ab Rashid Wani
|
1405003WL001443
|
Ab Rashid Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220000943
|
|
AB RASHID WANI SO AB KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-034-00172700/8
(Khasipora)
|
1405003000NRG23060920220019789
|
07/09/2022
|
Mohd Amin Wani
|
1405003WL001443
|
Mohd Amin Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220000946
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-034-00172700/92
(Khasipora)
|
1405003000NRG23060920220019791
|
07/09/2022
|
Firdous Ahmad
|
1405003WL001443
|
Firdous Ahmad
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
13/09/2022
|
|
A255220000948
|
|
FIRDOUS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|