|
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-05-003-009-00173600/117
(Midoora (A))
|
1405003000NRG23311220220046459
|
31/12/2022
|
Mohd Amin Yatoo
|
1405003WL003883
|
Mohd Amin Yatoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230015085
|
|
MOHD AMIN YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-009-00173600/262
(Midoora (A))
|
1405003000NRG23311220220046468
|
31/12/2022
|
Tariq Ahmad Yatoo
|
1405003WL003883
|
Tariq Ahmad Yatoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230015084
|
|
Mr. TARIQ AHMAD YATOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
TRAL
|
JK-05-003-009-00173600/275
(Midoora (A))
|
1405003000NRG23311220220046470
|
31/12/2022
|
Manzoor Ahmad Reshi
|
1405003WL003883
|
Manzoor Ahmad Reshi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230015082
|
|
RESHI CONSTRUCTION COMPANY PROP MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-009-00173600/48
(Midoora (A))
|
1405003000NRG23311220220046473
|
31/12/2022
|
Zahid Shaban Lone
|
1405003WL003883
|
Zahid Shaban Lone
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230015083
|
|
MR ZAHID SHAHBAN LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-009-00173600/278
(Midoora (A))
|
1405003000NRG23311220220046472
|
31/12/2022
|
Tanveer Ahmad Tantray
|
1405003WL003883
|
Tanveer Ahmad Tantray
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230015088
|
|
TANVEER AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-009-00173600/141
(Midoora (A))
|
1405003000NRG23311220220046460
|
31/12/2022
|
Showkat Ahmad Tantray
|
1405003WL003883
|
Showkat Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230015089
|
|
SHOWKET AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-009-00173600/198
(Midoora (A))
|
1405003000NRG23311220220046464
|
31/12/2022
|
Nasir Ahmad Mir
|
1405003WL003883
|
Nasir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230015081
|
|
NASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-009-00173600/234
(Midoora (A))
|
1405003000NRG23311220220046465
|
31/12/2022
|
Majid Nabi Wani
|
1405003WL003883
|
Majid Nabi Wani
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015080
|
|
MAJID NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-009-00173600/107
(Midoora (A))
|
1405003000NRG23311220220046457
|
31/12/2022
|
Zahid Abdullah
|
1405003WL003883
|
Zahid Abdullah
|
00200
|
JAKA0MAINMK
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230015087
|
|
ZAHID ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-009-00173600/188
(Midoora (A))
|
1405003000NRG23311220220046462
|
31/12/2022
|
Ishfaq Ahmad Wagay
|
1405003WL003883
|
Ishfaq Ahmad Wagay
|
00200
|
JAKA0MARHMA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230015086
|
|
ISHFAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34504
|
34504
|
|
|
|
|
|
|
|