|
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-05-003-026-00175200/108
(Pinglish(A))
|
1405003000NRG23260920220024631
|
26/09/2022
|
Bilal Ahmad Sheikh
|
1405003WL001918
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220011896
|
|
BILAL AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-026-00175200/200
(Pinglish(A))
|
1405003000NRG23260920220024632
|
26/09/2022
|
FAYAZ AHMAD BHAT
|
1405003WL001918
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220011897
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-026-00175200/29
(Pinglish(A))
|
1405003000NRG23260920220024634
|
26/09/2022
|
Ab Rehman Bhat
|
1405003WL001918
|
Ab Rehman Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220011894
|
|
AB REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-026-00175200/79
(Pinglish(A))
|
1405003000NRG23260920220024636
|
26/09/2022
|
Hilal Ahmad Bhat
|
1405003WL001918
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220011895
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-026-00175200/85
(Pinglish(A))
|
1405003000NRG23260920220024638
|
26/09/2022
|
Arshid Ahmad Mochi
|
1405003WL001918
|
Arshid Ahmad Mochi
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220011898
|
|
ARSHEED AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|