|
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-05-003-027-00175201/62
(Pinglish(B))
|
1405003000NRG23200120230055571
|
20/01/2023
|
Umer Khaliq Dar
|
1405003WL004639
|
Umer Khaliq Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230060860
|
|
MR UMAR KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-027-00175201/106
(Pinglish(B))
|
1405003000NRG23200120230055557
|
20/01/2023
|
Tanveer Ahmad
|
1405003WL004639
|
Tanveer Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230060682
|
|
TANVEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-027-00175201/133
(Pinglish(B))
|
1405003000NRG23200120230055558
|
20/01/2023
|
Sheeraz Ahmad Naik
|
1405003WL004639
|
Sheeraz Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230060871
|
|
SHEERAZ MAJEED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-027-00175201/138
(Pinglish(B))
|
1405003000NRG23200120230055560
|
20/01/2023
|
Abass Ahmad Ganie
|
1405003WL004639
|
Abass Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230060820
|
|
ABBAS AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-027-00175201/138
(Pinglish(B))
|
1405003000NRG23200120230055559
|
20/01/2023
|
Mohd Yousuf Ganie
|
1405003WL004639
|
Mohd Yousuf Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230060897
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-027-00175201/16
(Pinglish(B))
|
1405003000NRG23200120230055562
|
20/01/2023
|
Sajad Ahmad Lone
|
1405003WL004639
|
Sajad Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230060701
|
|
MR SAJAD AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TRAL
|
JK-05-003-027-00175201/173
(Pinglish(B))
|
1405003000NRG23200120230055563
|
20/01/2023
|
BASHIR AHMAD NAIK
|
1405003WL004639
|
BASHIR AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230060681
|
|
BASHIR AHMAD NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TRAL
|
JK-05-003-027-00175201/202
(Pinglish(B))
|
1405003000NRG23200120230055564
|
20/01/2023
|
Shameem Ahmad Baba
|
1405003WL004639
|
Shameem Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230060896
|
|
SHAMEEM AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-027-00175201/203
(Pinglish(B))
|
1405003000NRG23200120230055565
|
20/01/2023
|
Mohd Yousuf Ganai
|
1405003WL004639
|
Mohd Yousuf Ganai
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230060762
|
|
MOHAMMAD YOUSUF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-027-00175201/209
(Pinglish(B))
|
1405003000NRG23200120230055566
|
20/01/2023
|
Mushtaq Ahmad Gojer
|
1405003WL004639
|
Mushtaq Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230060838
|
|
MUSHTAQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-027-00175201/36
(Pinglish(B))
|
1405003000NRG23200120230055568
|
20/01/2023
|
Javid Ahmad Dar
|
1405003WL004639
|
Javid Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230060780
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-027-00175201/5
(Pinglish(B))
|
1405003000NRG23200120230055570
|
20/01/2023
|
Nasir Ahmad Dar
|
1405003WL004639
|
Nasir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230060872
|
|
NASIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-027-00175201/79
(Pinglish(B))
|
1405003000NRG23200120230055574
|
20/01/2023
|
Mohd Maqbool Lone
|
1405003WL004639
|
Mohd Maqbool Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230060819
|
|
MR MOHAMMAD MAQBOOL LONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TRAL
|
JK-05-003-027-00175201/99
(Pinglish(B))
|
1405003000NRG23200120230055575
|
20/01/2023
|
Irfan Ahmad dar
|
1405003WL004639
|
Irfan Ahmad dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230060721
|
|
IRFAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|