|
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))
|
1405003000NRG23021120220030244
|
02/11/2022
|
Umer Khaliq Dar
|
1405003WL002484
|
Umer Khaliq Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
A316220000355
|
|
MR UMAR KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-027-00175201/135
(Pinglish(B))
|
1405003000NRG23021120220030232
|
02/11/2022
|
Siraj ud din Shah
|
1405003WL002484
|
Siraj ud din Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
A316220000352
|
|
SIRAJ UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-027-00175201/52
(Pinglish(B))
|
1405003000NRG23021120220030242
|
02/11/2022
|
Mohd Altaf Ganie
|
1405003WL002484
|
Mohd Altaf Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
A316220000349
|
|
MOHD ALTAF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-027-00175201/61
(Pinglish(B))
|
1405003000NRG23021120220030243
|
02/11/2022
|
Mohd Yousuf dar
|
1405003WL002484
|
Mohd Yousuf dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
A316220000353
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-027-00175201/68
(Pinglish(B))
|
1405003000NRG23021120220030245
|
02/11/2022
|
Rameez Ahmad Ganie
|
1405003WL002484
|
Rameez Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
A316220000351
|
|
RAMEEZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-027-00175201/71
(Pinglish(B))
|
1405003000NRG23021120220030246
|
02/11/2022
|
Idrees Ahmad Bhat
|
1405003WL002484
|
Idrees Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
A316220000350
|
|
IDREES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-027-00175201/71
(Pinglish(B))
|
1405003000NRG23021120220030247
|
02/11/2022
|
Yawar Ahmad Bhat
|
1405003WL002484
|
Yawar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
A316220000354
|
|
YAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|