|
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-05-003-028-00175100/278
(Nageenpora)
|
1405003000NRG23250320230080227
|
25/03/2023
|
Jarnail Singh
|
1405003WL006641
|
Jarnail Singh
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230038386
|
|
MR S JERNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-028-00175100/18
(Nageenpora)
|
1405003000NRG23250320230080223
|
25/03/2023
|
Gh Hassan Sheikh
|
1405003WL006641
|
Gh Hassan Sheikh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230038384
|
|
GH HASSAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/231
(Nageenpora)
|
1405003000NRG23250320230080224
|
25/03/2023
|
Mohd Ashraf Dar
|
1405003WL006641
|
Mohd Ashraf Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230038382
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/30
(Nageenpora)
|
1405003000NRG23250320230080228
|
25/03/2023
|
Gh Rasool Sheikh
|
1405003WL006641
|
Gh Rasool Sheikh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230038381
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/73
(Nageenpora)
|
1405003000NRG23250320230080230
|
25/03/2023
|
ICHPAL SINGH
|
1405003WL006641
|
ICHPAL SINGH
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230038385
|
|
ICHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-028-00175100/88
(Nageenpora)
|
1405003000NRG23250320230080231
|
25/03/2023
|
NISAR AHMAD DAR
|
1405003WL006641
|
NISAR AHMAD DAR
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230038383
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|