|
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-05-003-058-00172500/153
(Monghama)
|
1405003000NRG23310120230059639
|
31/01/2023
|
Manzoor Ahmad Ganie
|
1405003WL005029
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230000993
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-058-00172500/36
(Monghama)
|
1405003000NRG23310120230059642
|
31/01/2023
|
Bilal Ahmad Bhat
|
1405003WL005029
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230000996
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-058-00172500/37
(Monghama)
|
1405003000NRG23310120230059643
|
31/01/2023
|
Farooq Ahmad Kumar
|
1405003WL005029
|
Farooq Ahmad Kumar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230000995
|
|
FAROOQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-058-00172500/9
(Monghama)
|
1405003000NRG23310120230059647
|
31/01/2023
|
Manzoor Ahmad Mir
|
1405003WL005029
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230000994
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-058-00172500/165
(Monghama)
|
1405003000NRG23310120230059640
|
31/01/2023
|
Raj Kumar Singh
|
1405003WL005029
|
Raj Kumar Singh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230000991
|
|
RAJ KUMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-058-00172500/42
(Monghama)
|
1405003000NRG23310120230059645
|
31/01/2023
|
Ab Rashid Shah
|
1405003WL005029
|
Ab Rashid Shah
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230000992
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|