|
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-05-003-010-00173601/151
(Midoora (B))
|
1405003000NRG23280120230058997
|
30/01/2023
|
Mushtaq Ahmad Ganie
|
1405003WL004983
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003212
|
|
MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-010-00173601/209
(Midoora (B))
|
1405003000NRG23280120230058998
|
30/01/2023
|
Farooq Ahmad Shah
|
1405003WL004983
|
Farooq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003215
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-010-00173601/313
(Midoora (B))
|
1405003000NRG23280120230059000
|
30/01/2023
|
Riyaz Ahmad Shah
|
1405003WL004983
|
Riyaz Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003211
|
|
RIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-010-00173900/36
(Midoora (B))
|
1405003000NRG23280120230059007
|
30/01/2023
|
Nisar Ahmad Wani
|
1405003WL004983
|
Nisar Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003214
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-010-00173900/65
(Midoora (B))
|
1405003000NRG23280120230059011
|
30/01/2023
|
Mohd Abdullah Malik
|
1405003WL004983
|
Mohd Abdullah Malik
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003213
|
|
MOHD ABDULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-010-00173900/7
(Midoora (B))
|
1405003000NRG23280120230059012
|
30/01/2023
|
Bashir Ahmad Dar
|
1405003WL004983
|
Bashir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003210
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-010-00173601/335
(Midoora (B))
|
1405003000NRG23280120230059004
|
30/01/2023
|
Fayaz Ahmad Lone
|
1405003WL004983
|
Fayaz Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003208
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-010-00173900/1
(Midoora (B))
|
1405003000NRG23280120230059005
|
30/01/2023
|
GH HASSAN GANIE
|
1405003WL004983
|
GH HASSAN GANIE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003207
|
|
GHHASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-010-00173900/39
(Midoora (B))
|
1405003000NRG23280120230059008
|
30/01/2023
|
Mohd Subhan Najar
|
1405003WL004983
|
Mohd Subhan Najar
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
09/02/2023
|
|
A039230003209
|
|
MOHD SUBHAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30418
|
30418
|
|
|
|
|
|
|
|