|
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-05-003-059-00172600/128
(Chatroogam)
|
1405003000NRG23201020220027844
|
21/10/2022
|
Farooq Ahmad Sheikh
|
1405003WL002246
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000679
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-059-00172600/136
(Chatroogam)
|
1405003000NRG23201020220027845
|
21/10/2022
|
MOHD AMIN WANI
|
1405003WL002246
|
MOHD AMIN WANI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000682
|
|
MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-059-00172600/33
(Chatroogam)
|
1405003000NRG23201020220027849
|
21/10/2022
|
Jarnail Singh
|
1405003WL002246
|
Jarnail Singh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000686
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-059-00172600/72
(Chatroogam)
|
1405003000NRG23201020220027857
|
21/10/2022
|
Farida Banoo
|
1405003WL002246
|
Farida Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000683
|
|
FARIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-059-00172600/72
(Chatroogam)
|
1405003000NRG23201020220027858
|
21/10/2022
|
Shakir Mushtaq
|
1405003WL002246
|
Shakir Mushtaq
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000684
|
|
SHAKEER MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-059-00172600/73
(Chatroogam)
|
1405003000NRG23201020220027859
|
21/10/2022
|
Khati
|
1405003WL002246
|
Khati
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000685
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-059-00172600/55
(Chatroogam)
|
1405003000NRG23201020220027851
|
21/10/2022
|
Darbari Singh
|
1405003WL002246
|
Darbari Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000680
|
|
DARBARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-059-00172600/61
(Chatroogam)
|
1405003000NRG23201020220027853
|
21/10/2022
|
Sajid Manzoor
|
1405003WL002246
|
Sajid Manzoor
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000687
|
|
SAJID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-059-00172600/71
(Chatroogam)
|
1405003000NRG23201020220027855
|
21/10/2022
|
Tasdiq Ahmad Shah
|
1405003WL002246
|
Tasdiq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000688
|
|
TASDIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-059-00172600/93
(Chatroogam)
|
1405003000NRG23201020220027860
|
21/10/2022
|
Nazir Ahmad Sheikh
|
1405003WL002246
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000681
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-059-00172600/95
(Chatroogam)
|
1405003000NRG23201020220027862
|
21/10/2022
|
Joginder Singh
|
1405003WL002246
|
Joginder Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000677
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TRAL
|
JK-05-003-059-00172600/95
(Chatroogam)
|
1405003000NRG23201020220027861
|
21/10/2022
|
Khushwant Singh
|
1405003WL002246
|
Khushwant Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/10/2022
|
|
A302220000678
|
|
KHUSHWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|