|
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-05-003-023-00175400/177
(Laribal)
|
1405003000NRG23170120230054032
|
17/01/2023
|
Khursheed Ahmad Dar
|
1405003WL004547
|
Khursheed Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010593
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-023-00175400/147
(Laribal)
|
1405003000NRG23170120230054030
|
17/01/2023
|
MOHD ALTAF GANIE
|
1405003WL004547
|
MOHD ALTAF GANIE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010580
|
|
MOHD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00175400/192
(Laribal)
|
1405003000NRG23170120230054033
|
17/01/2023
|
SHEEZAN GULL
|
1405003WL004547
|
SHEEZAN GULL
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010670
|
|
SHEEZAN GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-023-00175400/46
(Laribal)
|
1405003000NRG23170120230054036
|
17/01/2023
|
Jana
|
1405003WL004547
|
Jana
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010692
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00175400/55
(Laribal)
|
1405003000NRG23170120230054040
|
17/01/2023
|
Ishfaq Ahmad Ganie
|
1405003WL004547
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010601
|
|
ASHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00175400/56
(Laribal)
|
1405003000NRG23170120230054041
|
17/01/2023
|
Afroza Banoo
|
1405003WL004547
|
Afroza Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010578
|
|
AFROZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-023-00175400/58
(Laribal)
|
1405003000NRG23170120230054042
|
17/01/2023
|
NASEEMA BANOO
|
1405003WL004547
|
NASEEMA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010592
|
|
NASEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-023-00175400/73
(Laribal)
|
1405003000NRG23170120230054044
|
17/01/2023
|
Mushtaq Ahmad Bhat
|
1405003WL004547
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010678
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-023-00177001/15
(Laribal)
|
1405003000NRG23170120230054047
|
17/01/2023
|
Bashir Ahmad Rather
|
1405003WL004547
|
Bashir Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010579
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-023-00177000/9
(Laribal)
|
1405003000NRG23170120230054045
|
17/01/2023
|
Nageena Banoo
|
1405003WL004547
|
Nageena Banoo
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230010653
|
|
NEGEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|