|
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-05-003-057-00174500/247
(Chewa Ullar)
|
1405003000NRG23261220220044530
|
26/12/2022
|
Fayaz Ahmad Lone
|
1405003WL003736
|
Fayaz Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032257
|
|
FAYAZ AHMAD LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TRAL
|
JK-05-003-057-00174600/128
(Chewa Ullar)
|
1405003000NRG23261220220044532
|
26/12/2022
|
Tawseef Ahmad Mir
|
1405003WL003736
|
Tawseef Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032321
|
|
TAWSEEF GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-057-00174600/133
(Chewa Ullar)
|
1405003000NRG23261220220044533
|
26/12/2022
|
Zahid Ahmad Malla
|
1405003WL003736
|
Zahid Ahmad Malla
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032320
|
|
ZAHID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-057-00174600/272
(Chewa Ullar)
|
1405003000NRG23261220220044536
|
26/12/2022
|
Adil Ahmad Lone
|
1405003WL003736
|
Adil Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032473
|
|
AUDIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-057-00174600/28
(Chewa Ullar)
|
1405003000NRG23261220220044537
|
26/12/2022
|
MUDASIR AHMAD BHAT
|
1405003WL003736
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032472
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-057-00174600/307
(Chewa Ullar)
|
1405003000NRG23261220220044538
|
26/12/2022
|
AAMIR MAQBOOL MALIK
|
1405003WL003736
|
AAMIR MAQBOOL MALIK
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032208
|
|
MR AAMIR MAQBOOL MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TRAL
|
JK-05-003-057-00174600/38
(Chewa Ullar)
|
1405003000NRG23261220220044539
|
26/12/2022
|
Ishtiyaq Ahmad Mir
|
1405003WL003736
|
Ishtiyaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032180
|
|
ISHTIYAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-057-00174600/41
(Chewa Ullar)
|
1405003000NRG23261220220044540
|
26/12/2022
|
Nisar ahmad Mir
|
1405003WL003736
|
Nisar ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032229
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-057-00174600/139
(Chewa Ullar)
|
1405003000NRG23261220220044534
|
26/12/2022
|
Rasiq Ahmad Ganie
|
1405003WL003736
|
Rasiq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032439
|
|
RASIF AH GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-057-00174600/161
(Chewa Ullar)
|
1405003000NRG23261220220044535
|
26/12/2022
|
Ishfaq Ahmad Lone
|
1405003WL003736
|
Ishfaq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032280
|
|
ISHTIYAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-057-00174600/41
(Chewa Ullar)
|
1405003000NRG23261220220044541
|
26/12/2022
|
Aijaz Ahmad
|
1405003WL003736
|
Aijaz Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032159
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-057-00174600/44
(Chewa Ullar)
|
1405003000NRG23261220220044542
|
26/12/2022
|
Mukhtar Ahmad Wani
|
1405003WL003736
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032281
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-057-00174600/51
(Chewa Ullar)
|
1405003000NRG23261220220044543
|
26/12/2022
|
Tawfeeq Ahmad Beigh
|
1405003WL003736
|
Tawfeeq Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230032380
|
|
TAWFEEQ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|