|
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-05-003-012-00174800/134
(Batnoor)
|
1405003000NRG23261220220044473
|
26/12/2022
|
Shugufta Akhter
|
1405003WL003731
|
Shugufta Akhter
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230010287
|
|
SHUGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/135
(Batnoor)
|
1405003000NRG23261220220044474
|
26/12/2022
|
Ajaz ahmad wani
|
1405003WL003731
|
Ajaz ahmad wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230010290
|
|
AJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/136
(Batnoor)
|
1405003000NRG23261220220044479
|
26/12/2022
|
Khati Begum
|
1405003WL003731
|
Khati Begum
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230010291
|
|
KHATI BANOO DPBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/136
(Batnoor)
|
1405003000NRG23261220220044478
|
26/12/2022
|
Mohd Akbar Wani
|
1405003WL003731
|
Mohd Akbar Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230010286
|
|
MOHAMMAD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/136
(Batnoor)
|
1405003000NRG23261220220044481
|
26/12/2022
|
Nadeem Ahmad Wani
|
1405003WL003731
|
Nadeem Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230010285
|
|
NADEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-012-00174800/136
(Batnoor)
|
1405003000NRG23261220220044480
|
26/12/2022
|
WASEEM AHMAD WANI
|
1405003WL003731
|
WASEEM AHMAD WANI
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230010289
|
|
WASEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-012-00174800/145
(Batnoor)
|
1405003000NRG23261220220044487
|
26/12/2022
|
Nusrat Ali
|
1405003WL003731
|
Nusrat Ali
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230010288
|
|
NUSRAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|