|
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-05-003-047-00173100/227
(Kuchmulla)
|
1405003000NRG23231220220043328
|
23/12/2022
|
Mohd Ashraf Sheikh
|
1405003WL003640
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230074389
|
|
MOHAMMAD ASHRAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-047-00174300/137
(Kuchmulla)
|
1405003000NRG23231220220043330
|
23/12/2022
|
Bashir Ahmad Shergojri
|
1405003WL003640
|
Bashir Ahmad Shergojri
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230074392
|
|
BASHIR AHMAD SHAIR GOOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-047-00174300/25
(Kuchmulla)
|
1405003000NRG23231220220043332
|
23/12/2022
|
Ali Mohd Mohand
|
1405003WL003640
|
Ali Mohd Mohand
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230074391
|
|
ALI MOHD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-047-00174300/298
(Kuchmulla)
|
1405003000NRG23231220220043333
|
23/12/2022
|
Gulzar Ahmad Dar
|
1405003WL003640
|
Gulzar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230074387
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-047-00174300/34
(Kuchmulla)
|
1405003000NRG23231220220043334
|
23/12/2022
|
MOHD RAJAB MALLA
|
1405003WL003640
|
MOHD RAJAB MALLA
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230074390
|
|
MOHAMMAD RAJAB MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-047-00174300/365
(Kuchmulla)
|
1405003000NRG23231220220043335
|
23/12/2022
|
Manzoor Ahmad Dar
|
1405003WL003640
|
Manzoor Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230074388
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-047-00174300/63
(Kuchmulla)
|
1405003000NRG23231220220043337
|
23/12/2022
|
MOHD YOUNIS DAR
|
1405003WL003640
|
MOHD YOUNIS DAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230074386
|
|
YOUNIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|