|
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-05-003-010-00173601/127
(Midoora (B))
|
1405003000NRG23140320230071821
|
14/03/2023
|
Javaid Ahmad Malik
|
1405003WL006003
|
Javaid Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044339
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-010-00173601/149
(Midoora (B))
|
1405003000NRG23140320230071822
|
14/03/2023
|
Parveez Ahmad Ganie
|
1405003WL006003
|
Parveez Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044337
|
|
PARVEEZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-010-00173601/153
(Midoora (B))
|
1405003000NRG23140320230071823
|
14/03/2023
|
Mohd Ashraf Najar
|
1405003WL006003
|
Mohd Ashraf Najar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044338
|
|
MOHAMMAD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-010-00173601/165
(Midoora (B))
|
1405003000NRG23140320230071824
|
14/03/2023
|
Gh. Nabi Gojar
|
1405003WL006003
|
Gh. Nabi Gojar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044335
|
|
GH NABI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-010-00173601/72
(Midoora (B))
|
1405003000NRG23140320230071826
|
14/03/2023
|
Gh Nabi Dar
|
1405003WL006003
|
Gh Nabi Dar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044331
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-010-00173900/241
(Midoora (B))
|
1405003000NRG23140320230071827
|
14/03/2023
|
Manzoor Ahmad Bhat
|
1405003WL006003
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044334
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-010-00173900/26
(Midoora (B))
|
1405003000NRG23140320230071829
|
14/03/2023
|
Zubair Ahmad Dar
|
1405003WL006003
|
Zubair Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044332
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-010-00173900/32
(Midoora (B))
|
1405003000NRG23140320230071831
|
14/03/2023
|
Farooq Ahmad Ganie
|
1405003WL006003
|
Farooq Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044333
|
|
FAROOQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-010-00173900/319
(Midoora (B))
|
1405003000NRG23140320230071830
|
14/03/2023
|
Farooq Ahmad Gojar
|
1405003WL006003
|
Farooq Ahmad Gojar
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044336
|
|
FAROOQ AHAMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-010-00173601/182
(Midoora (B))
|
1405003000NRG23140320230071825
|
14/03/2023
|
Gh. Ahmad Wagay
|
1405003WL006003
|
Gh. Ahmad Wagay
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044329
|
|
GH AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-010-00173900/247
(Midoora (B))
|
1405003000NRG23140320230071828
|
14/03/2023
|
Haleema
|
1405003WL006003
|
Haleema
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044330
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|