|
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-05-003-020-00175500/184
(Rathsona)
|
1405003000NRG23240120230057943
|
24/01/2023
|
Bashir Ahmad Hajjam
|
1405003WL004874
|
Bashir Ahmad Hajjam
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230031236
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-020-00175500/280
(Rathsona)
|
1405003000NRG23240120230057947
|
24/01/2023
|
Kousar Jan Bhat
|
1405003WL004874
|
Kousar Jan Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230031175
|
|
KOUSAR JAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-020-00175500/17
(Rathsona)
|
1405003000NRG23240120230057941
|
24/01/2023
|
Mushtaq Ahmad Naik
|
1405003WL004874
|
Mushtaq Ahmad Naik
|
00200
|
JAKA0SIMTRA
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230031114
|
|
MUSHTAQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/172
(Rathsona)
|
1405003000NRG23240120230057942
|
24/01/2023
|
MANZOOR AHMAD RATHER
|
1405003WL004874
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0SIMTRA
|
2497
|
2497
|
Rejected
|
06/02/2023
|
|
A037230031207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TRAL
|
JK-05-003-020-00175500/269
(Rathsona)
|
1405003000NRG23240120230057945
|
24/01/2023
|
Nazir Ahmad Bhat
|
1405003WL004874
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230031264
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/52
(Rathsona)
|
1405003000NRG23240120230057948
|
24/01/2023
|
Mukhtar Ahmad Wani
|
1405003WL004874
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0SIMTRA
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230031002
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|