|
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-05-003-017-00174100/261
(Sharabad)
|
1405003000NRG23201220220042382
|
20/12/2022
|
MUGLI
|
1405003WL003559
|
MUGLI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068171
|
|
MUGLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-017-00174100/273
(Sharabad)
|
1405003000NRG23201220220042386
|
20/12/2022
|
Nazir Ahmad Wani
|
1405003WL003559
|
Nazir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068170
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-017-00174100/112
(Sharabad)
|
1405003000NRG23201220220042376
|
20/12/2022
|
Sabzar Ahmad Yatoo
|
1405003WL003559
|
Sabzar Ahmad Yatoo
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068166
|
|
SABZAR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-017-00174100/197
(Sharabad)
|
1405003000NRG23201220220042378
|
20/12/2022
|
Gulshana Akther
|
1405003WL003559
|
Gulshana Akther
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068163
|
|
Mrs. GULSHANA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
TRAL
|
JK-05-003-017-00174100/202
(Sharabad)
|
1405003000NRG23201220220042380
|
20/12/2022
|
Bintul Islam
|
1405003WL003559
|
Bintul Islam
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068165
|
|
BINTUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-017-00174100/206
(Sharabad)
|
1405003000NRG23201220220042381
|
20/12/2022
|
MOHD ISMAIL LONE
|
1405003WL003559
|
MOHD ISMAIL LONE
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068168
|
|
MOHD ISMAIL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-017-00174100/263
(Sharabad)
|
1405003000NRG23201220220042383
|
20/12/2022
|
Ali Mohd Bhat
|
1405003WL003559
|
Ali Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068167
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-017-00174100/272
(Sharabad)
|
1405003000NRG23201220220042385
|
20/12/2022
|
Noor Ahmad Bhat
|
1405003WL003559
|
Noor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068169
|
|
FAZIL NOOR M TF NOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-017-00174100/298
(Sharabad)
|
1405003000NRG23201220220042389
|
20/12/2022
|
Mohd Ramzan Bhat
|
1405003WL003559
|
Mohd Ramzan Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068164
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-017-00174100/102
(Sharabad)
|
1405003000NRG23201220220042375
|
20/12/2022
|
Gh Mohiudin Magrey
|
1405003WL003559
|
Gh Mohiudin Magrey
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068161
|
|
Mr. GH MOHI U DIN MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
TRAL
|
JK-05-003-017-00174100/198
(Sharabad)
|
1405003000NRG23201220220042379
|
20/12/2022
|
TANVEER AHMAD BHAT
|
1405003WL003559
|
TANVEER AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068158
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-017-00174100/274
(Sharabad)
|
1405003000NRG23201220220042387
|
20/12/2022
|
Aijaz Ahmad Bhat
|
1405003WL003559
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068162
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-017-00174100/300
(Sharabad)
|
1405003000NRG23201220220042391
|
20/12/2022
|
GH Hassan Bhat
|
1405003WL003559
|
GH Hassan Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068159
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-017-00174200/90
(Sharabad)
|
1405003000NRG23201220220042393
|
20/12/2022
|
Bashir Ahmad Wani
|
1405003WL003559
|
Bashir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230068160
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|