|
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-05-003-034-00172700/160
(Khasipora)
|
1405003000NRG23100220230060565
|
10/02/2023
|
Nazir Ahmad Malik
|
1405003WL005106
|
Nazir Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230005034
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-034-00172700/161
(Khasipora)
|
1405003000NRG23100220230060566
|
10/02/2023
|
Riyaz Ahmad Wani
|
1405003WL005106
|
Riyaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230005040
|
|
MR RIYAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TRAL
|
JK-05-003-034-00172700/3
(Khasipora)
|
1405003000NRG23100220230060567
|
10/02/2023
|
Mohd Yousuf Wani
|
1405003WL005106
|
Mohd Yousuf Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230005037
|
|
AKSA YOUSUF M TF MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-034-00172700/34
(Khasipora)
|
1405003000NRG23100220230060568
|
10/02/2023
|
Rafiq Ahmad Dar
|
1405003WL005106
|
Rafiq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230005032
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-034-00172700/59
(Khasipora)
|
1405003000NRG23100220230060569
|
10/02/2023
|
Manzoor Ahmad Dar
|
1405003WL005106
|
Manzoor Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230005033
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-034-00172700/61
(Khasipora)
|
1405003000NRG23100220230060570
|
10/02/2023
|
Riyaz Ahmad Lone
|
1405003WL005106
|
Riyaz Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230005038
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-034-00172700/77
(Khasipora)
|
1405003000NRG23100220230060571
|
10/02/2023
|
Ab Rashid Wani
|
1405003WL005106
|
Ab Rashid Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230005036
|
|
AB RASHID WANI SO AB KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-034-00172700/81
(Khasipora)
|
1405003000NRG23100220230060572
|
10/02/2023
|
Hilal Ahmad Ganie
|
1405003WL005106
|
Hilal Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230005035
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-034-00172700/97
(Khasipora)
|
1405003000NRG23100220230060573
|
10/02/2023
|
Mohd Amin Mir
|
1405003WL005106
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230005039
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|