|
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-05-003-047-00174300/296
(Kuchmulla)
|
1405003000NRG23260920220024490
|
26/09/2022
|
Zahid Ahmad Bhat
|
1405003WL001910
|
Zahid Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220001021
|
|
ZAHID GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-047-00174300/33
(Kuchmulla)
|
1405003000NRG23260920220024492
|
26/09/2022
|
RAZAK BHAT
|
1405003WL001910
|
RAZAK BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220001026
|
|
AB RAZIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-047-00174300/4
(Kuchmulla)
|
1405003000NRG23260920220024497
|
26/09/2022
|
Mohd Amin Mir
|
1405003WL001910
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220001023
|
|
M0HAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-047-00174300/63
(Kuchmulla)
|
1405003000NRG23260920220024498
|
26/09/2022
|
MOHD YOUNIS DAR
|
1405003WL001910
|
MOHD YOUNIS DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220001022
|
|
YOUNIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-047-00174300/7
(Kuchmulla)
|
1405003000NRG23260920220024499
|
26/09/2022
|
AB GANI KUMAR
|
1405003WL001910
|
AB GANI KUMAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220001025
|
|
ABDUL GANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-047-00174300/7
(Kuchmulla)
|
1405003000NRG23260920220024500
|
26/09/2022
|
AB QAYOOM KUMAR
|
1405003WL001910
|
AB QAYOOM KUMAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220001024
|
|
AB QAYOOM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|