|
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-05-003-020-00175500/142
(Rathsona)
|
1405003000NRG23241120220034702
|
24/11/2022
|
Manzoor Ahmad Sheikh
|
1405003WL002917
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003347
|
|
MANZOOR AHAMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-020-00175500/28
(Rathsona)
|
1405003000NRG23241120220034710
|
24/11/2022
|
Mohd Abass
|
1405003WL002917
|
Mohd Abass
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003344
|
|
MOHD ABAS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/4
(Rathsona)
|
1405003000NRG23241120220034711
|
24/11/2022
|
Bilal Ahmad Tali
|
1405003WL002917
|
Bilal Ahmad Tali
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003346
|
|
BILAL AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/75
(Rathsona)
|
1405003000NRG23241120220034715
|
24/11/2022
|
Sajad Ahmad Bhat
|
1405003WL002917
|
Sajad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003345
|
|
SAJAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/90
(Rathsona)
|
1405003000NRG23241120220034717
|
24/11/2022
|
Manzoor Ahmad Naik
|
1405003WL002917
|
Manzoor Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003343
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-020-00175500/2
(Rathsona)
|
1405003000NRG23241120220034704
|
24/11/2022
|
fayaz Ahmad Bhat
|
1405003WL002917
|
fayaz Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003350
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/231
(Rathsona)
|
1405003000NRG23241120220034706
|
24/11/2022
|
Muzamil Ahmad Bhat
|
1405003WL002917
|
Muzamil Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003351
|
|
MUZAMIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/44
(Rathsona)
|
1405003000NRG23241120220034712
|
24/11/2022
|
NAZIR AHMAD LONE
|
1405003WL002917
|
NAZIR AHMAD LONE
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003349
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/47
(Rathsona)
|
1405003000NRG23241120220034713
|
24/11/2022
|
SHEIKH ZAHID
|
1405003WL002917
|
SHEIKH ZAHID
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003348
|
|
SHIEKH ZAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-020-00175500/5
(Rathsona)
|
1405003000NRG23241120220034714
|
24/11/2022
|
Gowhar Ahmad Najar
|
1405003WL002917
|
Gowhar Ahmad Najar
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A334220003352
|
|
GOWHAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|