|
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-05-003-012-00174800/140
(Batnoor)
|
1405003000NRG23191220220042188
|
19/12/2022
|
Mohd Ashraf Khan
|
1405003WL003540
|
Mohd Ashraf Khan
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230101777
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/153
(Batnoor)
|
1405003000NRG23191220220042191
|
19/12/2022
|
Nazir Ahmad
|
1405003WL003540
|
Nazir Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230101792
|
|
NAZIR AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/155
(Batnoor)
|
1405003000NRG23191220220042193
|
19/12/2022
|
Mudasir Ahmad Parra
|
1405003WL003540
|
Mudasir Ahmad Parra
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230101847
|
|
MUDASIR AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/300
(Batnoor)
|
1405003000NRG23191220220042199
|
19/12/2022
|
Bilal Ahmad Dar
|
1405003WL003540
|
Bilal Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230101791
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/47
(Batnoor)
|
1405003000NRG23191220220042200
|
19/12/2022
|
Mohd Akbar Dar
|
1405003WL003540
|
Mohd Akbar Dar
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230101861
|
|
MOHAMMAD AKBAR DAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|