|
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-05-003-020-00175500/214
(Rathsona)
|
1405003000NRG23090720220005999
|
09/07/2022
|
MANZOOR AHMAD MIR
|
1405003WL000481
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220000687
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-020-00175500/230
(Rathsona)
|
1405003000NRG23090720220006001
|
09/07/2022
|
Showkat Ahmad Bhat
|
1405003WL000481
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220000682
|
|
MR SHOWKAT AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/36
(Rathsona)
|
1405003000NRG23090720220006005
|
09/07/2022
|
Fayaz Ahmad Bhat
|
1405003WL000481
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220000684
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/68
(Rathsona)
|
1405003000NRG23090720220006006
|
09/07/2022
|
Ajaz Ahmad Naik
|
1405003WL000481
|
Ajaz Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220000686
|
|
AIJAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-020-00175500/2
(Rathsona)
|
1405003000NRG23090720220005997
|
09/07/2022
|
fayaz Ahmad Bhat
|
1405003WL000481
|
fayaz Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220000683
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/206
(Rathsona)
|
1405003000NRG23090720220005998
|
09/07/2022
|
NIYAZ AHMAD KUMAR
|
1405003WL000481
|
NIYAZ AHMAD KUMAR
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220000685
|
|
NIYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|