|
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-05-003-029-00174700/114
(Mandoora)
|
1405003000NRG23230120230057559
|
23/01/2023
|
Gh Hassan Bhat
|
1405003WL004831
|
Gh Hassan Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230050973
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-029-00174700/148
(Mandoora)
|
1405003000NRG23230120230057562
|
23/01/2023
|
Ab Gaffar Bhat
|
1405003WL004831
|
Ab Gaffar Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230050866
|
|
AB GAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-029-00174700/153
(Mandoora)
|
1405003000NRG23230120230057563
|
23/01/2023
|
Manzoor Ahmad Bhat
|
1405003WL004831
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230050991
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-029-00174700/178
(Mandoora)
|
1405003000NRG23230120230057565
|
23/01/2023
|
Bashir Ahmad Bhat
|
1405003WL004831
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230050959
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-029-00174700/197
(Mandoora)
|
1405003000NRG23230120230057566
|
23/01/2023
|
Mohd Yousuf Bhat
|
1405003WL004831
|
Mohd Yousuf Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230050895
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-029-00174700/214
(Mandoora)
|
1405003000NRG23230120230057567
|
23/01/2023
|
Mohd Ayoub Bhat
|
1405003WL004831
|
Mohd Ayoub Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230050832
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-029-00174700/9
(Mandoora)
|
1405003000NRG23230120230057568
|
23/01/2023
|
Ab Ahad Bhat
|
1405003WL004831
|
Ab Ahad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230050974
|
|
ABAHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|