|
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-05-003-014-00175000/27
(Panner)
|
1405003000NRG23031220220037231
|
03/12/2022
|
Ajaz Ahmad Ganie
|
1405003WL003133
|
Ajaz Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013640
|
|
AJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-014-00175000/28
(Panner)
|
1405003000NRG23031220220037232
|
03/12/2022
|
Bashir Ahmad Dar
|
1405003WL003133
|
Bashir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220013639
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-014-00175000/45
(Panner)
|
1405003000NRG23031220220037235
|
03/12/2022
|
Mohd Shaban Sheikh
|
1405003WL003133
|
Mohd Shaban Sheikh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013641
|
|
SHABAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-014-00175000/46
(Panner)
|
1405003000NRG23031220220037236
|
03/12/2022
|
Mohd Akram Reshi
|
1405003WL003133
|
Mohd Akram Reshi
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013642
|
|
MOHD AKRAM RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-014-00175000/5
(Panner)
|
1405003000NRG23031220220037237
|
03/12/2022
|
Gh Rasool Rather
|
1405003WL003133
|
Gh Rasool Rather
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013643
|
|
GH RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-014-00175000/91
(Panner)
|
1405003000NRG23031220220037238
|
03/12/2022
|
Ali Mohd Mir
|
1405003WL003133
|
Ali Mohd Mir
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013644
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|