|
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-05-003-020-00175500/142
(Rathsona)
|
1405003000NRG23090720220006010
|
09/07/2022
|
Manzoor Ahmad Sheikh
|
1405003WL000482
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002390
|
|
MANZOOR AHAMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-020-00175500/28
(Rathsona)
|
1405003000NRG23090720220006017
|
09/07/2022
|
Mohd Abass
|
1405003WL000482
|
Mohd Abass
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002389
|
|
MOHD ABAS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/4
(Rathsona)
|
1405003000NRG23090720220006018
|
09/07/2022
|
Bilal Ahmad Tali
|
1405003WL000482
|
Bilal Ahmad Tali
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002397
|
|
BILAL AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-020-00175500/1
(Rathsona)
|
1405003000NRG23090720220006007
|
09/07/2022
|
Riyaz Ahmad Bhat
|
1405003WL000482
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002392
|
|
REYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/213
(Rathsona)
|
1405003000NRG23090720220006012
|
09/07/2022
|
SHAHID QADIR GANIE
|
1405003WL000482
|
SHAHID QADIR GANIE
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002393
|
|
SHAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/231
(Rathsona)
|
1405003000NRG23090720220006014
|
09/07/2022
|
Muzamil Ahmad Bhat
|
1405003WL000482
|
Muzamil Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002394
|
|
MUZAMIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/44
(Rathsona)
|
1405003000NRG23090720220006019
|
09/07/2022
|
NAZIR AHMAD LONE
|
1405003WL000482
|
NAZIR AHMAD LONE
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002391
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/47
(Rathsona)
|
1405003000NRG23090720220006020
|
09/07/2022
|
SHEIKH ZAHID
|
1405003WL000482
|
SHEIKH ZAHID
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002396
|
|
SHIEKH ZAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/5
(Rathsona)
|
1405003000NRG23090720220006021
|
09/07/2022
|
Gowhar Ahmad Najar
|
1405003WL000482
|
Gowhar Ahmad Najar
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220002395
|
|
GOWHAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|