|
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-05-003-028-00175100/201
(Nageenpora)
|
1405003000NRG24290120240100199
|
29/01/2024
|
Neet Kour
|
1405003WL006687
|
Neet Kour
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216784
|
|
NEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/213
(Nageenpora)
|
1405003000NRG24290120240100200
|
29/01/2024
|
Baby Kour
|
1405003WL006687
|
Baby Kour
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216783
|
|
BABY KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/60
(Nageenpora)
|
1405003000NRG24290120240100208
|
29/01/2024
|
Sukhpreet Kour
|
1405003WL006687
|
Sukhpreet Kour
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216787
|
|
SUKHPREET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-028-00175100/201
(Nageenpora)
|
1405003000NRG24290120240100198
|
29/01/2024
|
Manpreet Kour
|
1405003WL006687
|
Manpreet Kour
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216776
|
|
MANPREET KOUR D O TARLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/201
(Nageenpora)
|
1405003000NRG24290120240100197
|
29/01/2024
|
Trilok Singh
|
1405003WL006687
|
Trilok Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216777
|
|
TRILOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-028-00175100/213
(Nageenpora)
|
1405003000NRG24290120240100201
|
29/01/2024
|
Satnam Kour
|
1405003WL006687
|
Satnam Kour
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216781
|
|
SATNAM KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-028-00175100/265
(Nageenpora)
|
1405003000NRG24290120240100203
|
29/01/2024
|
Haleema Banoo
|
1405003WL006687
|
Haleema Banoo
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216775
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-028-00175100/265
(Nageenpora)
|
1405003000NRG24290120240100202
|
29/01/2024
|
Nisar Ahmad Mir
|
1405003WL006687
|
Nisar Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216780
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-028-00175100/30
(Nageenpora)
|
1405003000NRG24290120240100204
|
29/01/2024
|
Ajaz Ahmad Sheikh
|
1405003WL006687
|
Ajaz Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216782
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-028-00175100/46
(Nageenpora)
|
1405003000NRG24290120240100205
|
29/01/2024
|
Seetal Singh
|
1405003WL006687
|
Seetal Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216788
|
|
SITAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-028-00175100/56
(Nageenpora)
|
1405003000NRG24290120240100206
|
29/01/2024
|
Manjeet Singh
|
1405003WL006687
|
Manjeet Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216779
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TRAL
|
JK-05-003-028-00175100/56
(Nageenpora)
|
1405003000NRG24290120240100207
|
29/01/2024
|
Manmeet Kour
|
1405003WL006687
|
Manmeet Kour
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216774
|
|
MANMEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-028-00175100/89
(Nageenpora)
|
1405003000NRG24290120240100209
|
29/01/2024
|
Satpal Singh
|
1405003WL006687
|
Satpal Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216785
|
|
SATPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-028-00175100/94
(Nageenpora)
|
1405003000NRG24290120240100210
|
29/01/2024
|
Diljeet Singh
|
1405003WL006687
|
Diljeet Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216786
|
|
DILJEET SINGH SO GOGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-028-00175100/94
(Nageenpora)
|
1405003000NRG24290120240100211
|
29/01/2024
|
Sandeep Kour
|
1405003WL006687
|
Sandeep Kour
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240216778
|
|
SANDEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|