|
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-05-003-028-00175100/22
(Nageenpora)
|
1405003000NRG23170120230053757
|
21/01/2023
|
RIYAZ AHMAD DAR
|
1405003WL004526
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Rejected
|
06/02/2023
|
|
A037230034728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-028-00175100/195
(Nageenpora)
|
1405003000NRG23170120230053755
|
21/01/2023
|
SATNAM SINGH
|
1405003WL004526
|
SATNAM SINGH
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230034744
|
|
S SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/196
(Nageenpora)
|
1405003000NRG23170120230053756
|
21/01/2023
|
Navinder Singh
|
1405003WL004526
|
Navinder Singh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230034665
|
|
NAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/220
(Nageenpora)
|
1405003000NRG23170120230053758
|
21/01/2023
|
Mohd Yousuf Sheikh
|
1405003WL004526
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230034624
|
|
MOHD YOUSF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/240
(Nageenpora)
|
1405003000NRG23170120230053759
|
21/01/2023
|
Satnam Singh
|
1405003WL004526
|
Satnam Singh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230034652
|
|
MR ARVINDER DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TRAL
|
JK-05-003-028-00175100/253
(Nageenpora)
|
1405003000NRG23170120230053760
|
21/01/2023
|
Mohd Ramzan Ganie
|
1405003WL004526
|
Mohd Ramzan Ganie
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230034623
|
|
MOHD RAMZAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-028-00175100/297
(Nageenpora)
|
1405003000NRG23170120230053761
|
21/01/2023
|
Ravi Singh
|
1405003WL004526
|
Ravi Singh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230034622
|
|
RAVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|