|
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-05-003-059-00172600/115
(Chatroogam)
|
1405003000NRG23091220220038750
|
09/12/2022
|
Mohd Amin Shah
|
1405003WL003285
|
Mohd Amin Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021355
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-059-00172600/122
(Chatroogam)
|
1405003000NRG23091220220038754
|
09/12/2022
|
Gh Nabi Shah
|
1405003WL003285
|
Gh Nabi Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021354
|
|
GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-059-00172600/128
(Chatroogam)
|
1405003000NRG23091220220038756
|
09/12/2022
|
Farooq Ahmad Sheikh
|
1405003WL003285
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021348
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-059-00172600/137
(Chatroogam)
|
1405003000NRG23091220220038757
|
09/12/2022
|
Ab Rashid Sheikh
|
1405003WL003285
|
Ab Rashid Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021351
|
|
AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-059-00172600/46
(Chatroogam)
|
1405003000NRG23091220220038760
|
09/12/2022
|
Gh Qadir Khan
|
1405003WL003285
|
Gh Qadir Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021352
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-059-00172600/82
(Chatroogam)
|
1405003000NRG23091220220038765
|
09/12/2022
|
Wazira
|
1405003WL003285
|
Wazira
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021349
|
|
WAZIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-059-00172600/120
(Chatroogam)
|
1405003000NRG23091220220038751
|
09/12/2022
|
Ab Hamid Dar
|
1405003WL003285
|
Ab Hamid Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021346
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-059-00172600/45
(Chatroogam)
|
1405003000NRG23091220220038759
|
09/12/2022
|
Ab Gani Shah
|
1405003WL003285
|
Ab Gani Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021353
|
|
ABDUL GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-059-00172600/61
(Chatroogam)
|
1405003000NRG23091220220038763
|
09/12/2022
|
Sajid Manzoor
|
1405003WL003285
|
Sajid Manzoor
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021347
|
|
SAJID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-059-00172600/93
(Chatroogam)
|
1405003000NRG23091220220038767
|
09/12/2022
|
Nazir Ahmad Sheikh
|
1405003WL003285
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021350
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-059-00172600/98
(Chatroogam)
|
1405003000NRG23091220220038768
|
09/12/2022
|
Sheeraza Banoo
|
1405003WL003285
|
Sheeraza Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230021356
|
|
MS SHIRAZA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|