|
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-05-003-023-00175400/49
(Laribal)
|
1405003000NRG23230120230057543
|
23/01/2023
|
NAZIR AHMAD GANIE
|
1405003WL004830
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230089646
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-023-00175400/49
(Laribal)
|
1405003000NRG23230120230057544
|
23/01/2023
|
NAZIR AHMAD GANIE
|
1405003WL004830
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230089647
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00175400/55
(Laribal)
|
1405003000NRG23230120230057545
|
23/01/2023
|
Ishfaq Ahmad Ganie
|
1405003WL004830
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230089650
|
|
ASHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-023-00175400/55
(Laribal)
|
1405003000NRG23230120230057546
|
23/01/2023
|
Ishfaq Ahmad Ganie
|
1405003WL004830
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230089651
|
|
ASHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00177000/44
(Laribal)
|
1405003000NRG23230120230057549
|
23/01/2023
|
Shakeel Ahmad Bhat
|
1405003WL004830
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230089648
|
|
SHAKEEL AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00177000/44
(Laribal)
|
1405003000NRG23230120230057550
|
23/01/2023
|
Shakeel Ahmad Bhat
|
1405003WL004830
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230089649
|
|
SHAKEEL AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-023-00177000/76
(Laribal)
|
1405003000NRG23230120230057553
|
23/01/2023
|
Bashir Ahmad Bhat
|
1405003WL004830
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230089652
|
|
MR BASHIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
TRAL
|
JK-05-003-023-00177000/76
(Laribal)
|
1405003000NRG23230120230057554
|
23/01/2023
|
Bashir Ahmad Bhat
|
1405003WL004830
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230089653
|
|
MR BASHIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|