|
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-05-003-014-00175000/108
(Panner)
|
1405003000NRG23160920220022113
|
16/09/2022
|
Siraj Gojer
|
1405003WL001676
|
Siraj Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012605
|
|
SIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-014-00175000/101
(Panner)
|
1405003000NRG23160920220022112
|
16/09/2022
|
Mohd Ismail Gojer
|
1405003WL001676
|
Mohd Ismail Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012600
|
|
MOHD ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-014-00175000/109
(Panner)
|
1405003000NRG23160920220022114
|
16/09/2022
|
Qadir Gojar
|
1405003WL001676
|
Qadir Gojar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012602
|
|
GH QADIR GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-014-00175000/131
(Panner)
|
1405003000NRG23160920220022116
|
16/09/2022
|
Ab Ahad Rather
|
1405003WL001676
|
Ab Ahad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012599
|
|
AB AHAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-014-00175000/150
(Panner)
|
1405003000NRG23160920220022117
|
16/09/2022
|
Gh Hassan Dar
|
1405003WL001676
|
Gh Hassan Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012601
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-014-00175000/155
(Panner)
|
1405003000NRG23160920220022118
|
16/09/2022
|
Farooq Ahmad Mir
|
1405003WL001676
|
Farooq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012604
|
|
FAROOQ AHAMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-014-00175000/155
(Panner)
|
1405003000NRG23160920220022119
|
16/09/2022
|
Shanaza Banoo
|
1405003WL001676
|
Shanaza Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012603
|
|
SHANAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-014-00175000/213
(Panner)
|
1405003000NRG23160920220022124
|
16/09/2022
|
MANZOOR AHMAD BHAT
|
1405003WL001676
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012595
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-014-00175000/214
(Panner)
|
1405003000NRG23160920220022125
|
16/09/2022
|
MUKHTAR AHMAD WANI
|
1405003WL001676
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012596
|
|
MR MUKHTAR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TRAL
|
JK-05-003-014-00175000/223
(Panner)
|
1405003000NRG23160920220022126
|
16/09/2022
|
JUMMA GOJAR
|
1405003WL001676
|
JUMMA GOJAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012597
|
|
JUMMA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-014-00175000/67
(Panner)
|
1405003000NRG23160920220022129
|
16/09/2022
|
Gh Ahmad khan
|
1405003WL001676
|
Gh Ahmad khan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220012598
|
|
GH AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|