|
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-05-003-014-00175000/101
(Panner)
|
1405003000NRG23311220220046290
|
31/12/2022
|
Mohd Ismail Gojer
|
1405003WL003874
|
Mohd Ismail Gojer
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230024606
|
|
MOHD ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-014-00175000/109
(Panner)
|
1405003000NRG23311220220046291
|
31/12/2022
|
Qadir Gojar
|
1405003WL003874
|
Qadir Gojar
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230024577
|
|
GH QADIR GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-014-00175000/143
(Panner)
|
1405003000NRG23311220220046292
|
31/12/2022
|
Asgar Ali Khan
|
1405003WL003874
|
Asgar Ali Khan
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230024613
|
|
ASGAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-014-00175000/17
(Panner)
|
1405003000NRG23311220220046293
|
31/12/2022
|
Mohd Afzal Sheikh
|
1405003WL003874
|
Mohd Afzal Sheikh
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230024633
|
|
MOHAMMAD AFZAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-014-00175000/180
(Panner)
|
1405003000NRG23311220220046294
|
31/12/2022
|
GH MOHD DAR
|
1405003WL003874
|
GH MOHD DAR
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230024538
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-014-00175000/213
(Panner)
|
1405003000NRG23311220220046295
|
31/12/2022
|
MANZOOR AHMAD BHAT
|
1405003WL003874
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230024593
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-014-00175000/228
(Panner)
|
1405003000NRG23311220220046296
|
31/12/2022
|
Mohd Iqbal Bhat
|
1405003WL003874
|
Mohd Iqbal Bhat
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230024620
|
|
MR MOHD IQBAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
TRAL
|
JK-05-003-014-00175000/24
(Panner)
|
1405003000NRG23311220220046297
|
31/12/2022
|
Jalal ud din Sheikh
|
1405003WL003874
|
Jalal ud din Sheikh
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230024546
|
|
JALAL UDDIN SHIEKH DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-014-00175000/31
(Panner)
|
1405003000NRG23311220220046298
|
31/12/2022
|
Lallia Gojar
|
1405003WL003874
|
Lallia Gojar
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230024594
|
|
LAL HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-014-00175000/73
(Panner)
|
1405003000NRG23311220220046299
|
31/12/2022
|
Ab Majedd Khan
|
1405003WL003874
|
Ab Majedd Khan
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230024605
|
|
AB MAJID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|