|
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-05-003-023-00175400/147
(Laribal)
|
1405003000NRG23130320230071198
|
13/03/2023
|
MOHD ALTAF GANIE
|
1405003WL005954
|
MOHD ALTAF GANIE
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230336961
|
|
MOHD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-023-00175400/29
(Laribal)
|
1405003000NRG23130320230071199
|
13/03/2023
|
Bashir Ahmad Ganie
|
1405003WL005954
|
Bashir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230336964
|
|
GANAI ELECTRIC GOODS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00175400/48
(Laribal)
|
1405003000NRG23130320230071200
|
13/03/2023
|
Ab Rashid Parray
|
1405003WL005954
|
Ab Rashid Parray
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230336962
|
|
AB RASHID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-023-00177001/108
(Laribal)
|
1405003000NRG23130320230071201
|
13/03/2023
|
Manzoor Ahmad Rather
|
1405003WL005954
|
Manzoor Ahmad Rather
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230336965
|
|
MR MANZOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
TRAL
|
JK-05-003-023-00177001/15
(Laribal)
|
1405003000NRG23130320230071202
|
13/03/2023
|
Bashir Ahmad Rather
|
1405003WL005954
|
Bashir Ahmad Rather
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230336963
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00177001/97
(Laribal)
|
1405003000NRG23130320230071203
|
13/03/2023
|
Ali Mohd Rather
|
1405003WL005954
|
Ali Mohd Rather
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230336966
|
|
ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|