|
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-05-003-010-00173601/149
(Midoora (B))
|
1405003000NRG23300320230085309
|
30/03/2023
|
Parveez Ahmad Ganie
|
1405003WL007021
|
Parveez Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230061519
|
|
PARVEEZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-010-00173601/153
(Midoora (B))
|
1405003000NRG23300320230085310
|
30/03/2023
|
Mohd Ashraf Najar
|
1405003WL007021
|
Mohd Ashraf Najar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230061517
|
|
MOHAMMAD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-010-00173601/165
(Midoora (B))
|
1405003000NRG23300320230085311
|
30/03/2023
|
Gh. Nabi Gojar
|
1405003WL007021
|
Gh. Nabi Gojar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230061521
|
|
GH NABI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-010-00173900/241
(Midoora (B))
|
1405003000NRG23300320230085312
|
30/03/2023
|
Manzoor Ahmad Bhat
|
1405003WL007021
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230061520
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-010-00173900/26
(Midoora (B))
|
1405003000NRG23300320230085314
|
30/03/2023
|
Zubair Ahmad Dar
|
1405003WL007021
|
Zubair Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230061518
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-010-00173900/247
(Midoora (B))
|
1405003000NRG23300320230085313
|
30/03/2023
|
Haleema
|
1405003WL007021
|
Haleema
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230061516
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-010-00173900/283
(Midoora (B))
|
1405003000NRG23300320230085315
|
30/03/2023
|
KOOKI KOUR
|
1405003WL007021
|
KOOKI KOUR
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230061515
|
|
KOOKI KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|