|
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-05-003-032-00172300/112
(Lalpora(A))
|
1405003000NRG23061220220037966
|
06/12/2022
|
FEROZ AHMAD DAR
|
1405003WL003202
|
FEROZ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220020901
|
|
FAROZE AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/15
(Lalpora(A))
|
1405003000NRG23061220220037967
|
06/12/2022
|
Bashir Ahmad Ganie
|
1405003WL003202
|
Bashir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220020896
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/222
(Lalpora(A))
|
1405003000NRG23061220220037977
|
06/12/2022
|
Gh Mohd Ahanger
|
1405003WL003202
|
Gh Mohd Ahanger
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220020898
|
|
GHULAM MOHAMMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/270
(Lalpora(A))
|
1405003000NRG23061220220037978
|
06/12/2022
|
Shaheena Banoo
|
1405003WL003202
|
Shaheena Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220020899
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/5
(Lalpora(A))
|
1405003000NRG23061220220037983
|
06/12/2022
|
Ab Hamid Dar
|
1405003WL003202
|
Ab Hamid Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220020900
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/89
(Lalpora(A))
|
1405003000NRG23061220220037984
|
06/12/2022
|
ALI MOHD GANIE
|
1405003WL003202
|
ALI MOHD GANIE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220020897
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-032-00172300/181
(Lalpora(A))
|
1405003000NRG23061220220037971
|
06/12/2022
|
GH HASSAN LONE
|
1405003WL003202
|
GH HASSAN LONE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220020895
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|