|
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-05-003-057-00174500/141
(Chewa Ullar)
|
1405003000NRG23211020220028128
|
22/10/2022
|
Sheeraz Ahmad Reshi
|
1405003WL002269
|
Sheeraz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
31/10/2022
|
|
A302220002765
|
|
SHIRAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-057-00174500/151
(Chewa Ullar)
|
1405003000NRG23211020220028129
|
22/10/2022
|
Mudasir Ahmad Reshi
|
1405003WL002269
|
Mudasir Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
31/10/2022
|
|
A302220002766
|
|
MUDASIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-057-00174500/164
(Chewa Ullar)
|
1405003000NRG23211020220028130
|
22/10/2022
|
Younis Ahmad Baigh
|
1405003WL002269
|
Younis Ahmad Baigh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
31/10/2022
|
|
A302220002763
|
|
YOUNIS AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-057-00174500/193
(Chewa Ullar)
|
1405003000NRG23211020220028131
|
22/10/2022
|
Nisar Ahmad Reshi
|
1405003WL002269
|
Nisar Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
31/10/2022
|
|
A302220002760
|
|
MR NISAR AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TRAL
|
JK-05-003-057-00174500/26
(Chewa Ullar)
|
1405003000NRG23211020220028133
|
22/10/2022
|
Mohd Amin Bhat
|
1405003WL002269
|
Mohd Amin Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
31/10/2022
|
|
A302220002761
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-057-00174500/67
(Chewa Ullar)
|
1405003000NRG23211020220028139
|
22/10/2022
|
Aadil Ahmad Reshi
|
1405003WL002269
|
Aadil Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
31/10/2022
|
|
A302220002764
|
|
AUDIL AHMED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-057-00174500/86
(Chewa Ullar)
|
1405003000NRG23211020220028142
|
22/10/2022
|
Irfan Ahmad Reshi
|
1405003WL002269
|
Irfan Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
31/10/2022
|
|
A302220002762
|
|
IRFAN AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|