|
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-05-003-023-00177000/11
(Laribal)
|
1405003000NRG23240320230079474
|
24/03/2023
|
Sameer Ahmad Bhat
|
1405003WL006551
|
Sameer Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230473666
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-023-00177000/113
(Laribal)
|
1405003000NRG23240320230079475
|
24/03/2023
|
Ali Mohd Bhat
|
1405003WL006551
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230473670
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00177000/117
(Laribal)
|
1405003000NRG23240320230079476
|
24/03/2023
|
Hilal Ahmad Bhat
|
1405003WL006551
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230473663
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-023-00177000/118
(Laribal)
|
1405003000NRG23240320230079477
|
24/03/2023
|
Tariq Ahmad Bhat
|
1405003WL006551
|
Tariq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230473664
|
|
TARIQ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00177000/13
(Laribal)
|
1405003000NRG23240320230079478
|
24/03/2023
|
Mohd Akram Bhat
|
1405003WL006551
|
Mohd Akram Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230473662
|
|
MOHD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00177000/13
(Laribal)
|
1405003000NRG23240320230079479
|
24/03/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL006551
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230473669
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-023-00177000/197
(Laribal)
|
1405003000NRG23240320230079481
|
24/03/2023
|
GH Rasool Bhat
|
1405003WL006551
|
GH Rasool Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230473667
|
|
GH RASOOL BHAT AND FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-023-00177000/28
(Laribal)
|
1405003000NRG23240320230079485
|
24/03/2023
|
Ajaz ahmad Tali
|
1405003WL006551
|
Ajaz ahmad Tali
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230473668
|
|
AJAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-023-00177000/40
(Laribal)
|
1405003000NRG23240320230079486
|
24/03/2023
|
Shahnawaz Ahamd Bhat
|
1405003WL006551
|
Shahnawaz Ahamd Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230473665
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-023-00177000/200
(Laribal)
|
1405003000NRG23240320230079482
|
24/03/2023
|
Javid Ahmad Bhat
|
1405003WL006551
|
Javid Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230473673
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-023-00177000/200
(Laribal)
|
1405003000NRG23240320230079483
|
24/03/2023
|
Saima Jan
|
1405003WL006551
|
Saima Jan
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230473672
|
|
Mrs. MYMOONA AKTHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
TRAL
|
JK-05-003-023-00177000/210
(Laribal)
|
1405003000NRG23240320230079484
|
24/03/2023
|
Neesha Bashir
|
1405003WL006551
|
Neesha Bashir
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230473671
|
|
NEESHA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
13
|
TRAL
|
JK-05-003-023-00177000/197
(Laribal)
|
1405003000NRG23240320230079480
|
24/03/2023
|
Fayaz Ahmad Bhat
|
1405003WL006551
|
Fayaz Ahmad Bhat
|
00415
|
SBIN0002496
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230473674
|
|
MR FAYAZ AHMED BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|