|
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-05-003-027-00175201/62
(Pinglish(B))
|
1405003000NRG23250820220016537
|
25/08/2022
|
Umer Khaliq Dar
|
1405003WL001195
|
Umer Khaliq Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001065
|
|
MR UMAR KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-027-00175201/135
(Pinglish(B))
|
1405003000NRG23250820220016522
|
25/08/2022
|
Siraj ud din Shah
|
1405003WL001195
|
Siraj ud din Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001064
|
|
SIRAJ UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-027-00175201/165
(Pinglish(B))
|
1405003000NRG23250820220016523
|
25/08/2022
|
Mohd Zuhaib Dar
|
1405003WL001195
|
Mohd Zuhaib Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001062
|
|
MOHD ZUHAIB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-027-00175201/165
(Pinglish(B))
|
1405003000NRG23250820220016524
|
25/08/2022
|
Yasir Ahmad Dar
|
1405003WL001195
|
Yasir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001066
|
|
YASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-027-00175201/177
(Pinglish(B))
|
1405003000NRG23250820220016528
|
25/08/2022
|
Gh Rasool Wani
|
1405003WL001195
|
Gh Rasool Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001058
|
|
GULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-027-00175201/177
(Pinglish(B))
|
1405003000NRG23250820220016527
|
25/08/2022
|
Hussain Ahmad Wani
|
1405003WL001195
|
Hussain Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001059
|
|
HUSSAIN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-027-00175201/37
(Pinglish(B))
|
1405003000NRG23250820220016535
|
25/08/2022
|
muzafar ah dar
|
1405003WL001195
|
muzafar ah dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001063
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-027-00175201/37
(Pinglish(B))
|
1405003000NRG23250820220016534
|
25/08/2022
|
Rayees Ahmad Dar
|
1405003WL001195
|
Rayees Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001061
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-027-00175201/52
(Pinglish(B))
|
1405003000NRG23250820220016536
|
25/08/2022
|
Mohd Altaf Ganie
|
1405003WL001195
|
Mohd Altaf Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001060
|
|
MOHD ALTAF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|