|
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-05-003-034-00172700/136
(Khasipora)
|
1405003000NRG23210120230056106
|
21/01/2023
|
Surinder Singh
|
1405003WL004699
|
Surinder Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230049239
|
|
SURINDER SINGH SO LT DILEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-034-00172700/153
(Khasipora)
|
1405003000NRG23210120230056109
|
21/01/2023
|
Ab Aziz Mir
|
1405003WL004699
|
Ab Aziz Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230049238
|
|
AB AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-034-00172700/153
(Khasipora)
|
1405003000NRG23210120230056110
|
21/01/2023
|
Tanveer Ahmad Mir
|
1405003WL004699
|
Tanveer Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230049153
|
|
TANVEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-034-00172700/4
(Khasipora)
|
1405003000NRG23210120230056112
|
21/01/2023
|
Jahangeer Rashid Mir
|
1405003WL004699
|
Jahangeer Rashid Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230049107
|
|
JHANGIR RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-034-00172700/63
(Khasipora)
|
1405003000NRG23210120230056114
|
21/01/2023
|
Firdous Ahmad Lone
|
1405003WL004699
|
Firdous Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230051089
|
|
FIRDOUS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-034-00172700/68
(Khasipora)
|
1405003000NRG23210120230056115
|
21/01/2023
|
Akhter Hussain Malik
|
1405003WL004699
|
Akhter Hussain Malik
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230049340
|
|
AKHTAR HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-034-00172700/71
(Khasipora)
|
1405003000NRG23210120230056116
|
21/01/2023
|
Khursheed Ahmad Dar
|
1405003WL004699
|
Khursheed Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230049108
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-034-00172700/91
(Khasipora)
|
1405003000NRG23210120230056117
|
21/01/2023
|
Bashir Ahmad
|
1405003WL004699
|
Bashir Ahmad
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230049285
|
|
BASHEER AHMAD SO GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|