|
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-05-003-028-00175100/268
(Nageenpora)
|
1405003000NRG23130120230052187
|
16/01/2023
|
Satpal Singh
|
1405003WL004392
|
Satpal Singh
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230066852
|
|
SATPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/52
(Nageenpora)
|
1405003000NRG23130120230052189
|
16/01/2023
|
Dowlat Singh
|
1405003WL004392
|
Dowlat Singh
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230066822
|
|
DAULAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-028-00175100/154
(Nageenpora)
|
1405003000NRG23130120230052181
|
16/01/2023
|
Gurmeet Singh
|
1405003WL004392
|
Gurmeet Singh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230066813
|
|
KHUSHPREET KOUR M TF GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/176
(Nageenpora)
|
1405003000NRG23130120230052182
|
16/01/2023
|
IRFAN MAQBOOL
|
1405003WL004392
|
IRFAN MAQBOOL
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230066860
|
|
IRFAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/20
(Nageenpora)
|
1405003000NRG23130120230052184
|
16/01/2023
|
Shakeel Ahmad Bhat
|
1405003WL004392
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230066821
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-028-00175100/21
(Nageenpora)
|
1405003000NRG23130120230052185
|
16/01/2023
|
Nazir Ahmad Bhat
|
1405003WL004392
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230066762
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-028-00175100/223
(Nageenpora)
|
1405003000NRG23130120230052186
|
16/01/2023
|
Shabir Ahmad Bhat
|
1405003WL004392
|
Shabir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230066861
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-028-00175100/46
(Nageenpora)
|
1405003000NRG23130120230052188
|
16/01/2023
|
Seetal Singh
|
1405003WL004392
|
Seetal Singh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230066751
|
|
SITAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-028-00175100/59
(Nageenpora)
|
1405003000NRG23130120230052190
|
16/01/2023
|
NIRMAL SINGH
|
1405003WL004392
|
NIRMAL SINGH
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230066862
|
|
NIRMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|