|
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-05-003-032-00172300/225
(Lalpora(A))
|
1405003000NRG24240120240097762
|
24/01/2024
|
Mohd Akram Sheikh
|
1405003WL006501
|
Mohd Akram Sheikh
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132058
|
|
MOHAMMAD AKRAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/225
(Lalpora(A))
|
1405003000NRG24240120240097763
|
24/01/2024
|
Rafeeqa Banoo
|
1405003WL006501
|
Rafeeqa Banoo
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240132060
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/297
(Lalpora(A))
|
1405003000NRG24240120240097765
|
24/01/2024
|
Fancy Jan
|
1405003WL006501
|
Fancy Jan
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240132056
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/297
(Lalpora(A))
|
1405003000NRG24240120240097764
|
24/01/2024
|
MAHMOODA AKHTER
|
1405003WL006501
|
MAHMOODA AKHTER
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132055
|
|
MAHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/36
(Lalpora(A))
|
1405003000NRG24240120240097767
|
24/01/2024
|
Yaqoob Gujjar
|
1405003WL006501
|
Yaqoob Gujjar
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240132051
|
|
MOHD YAQOOB GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/39
(Lalpora(A))
|
1405003000NRG24240120240097769
|
24/01/2024
|
Afroza
|
1405003WL006501
|
Afroza
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132050
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/39
(Lalpora(A))
|
1405003000NRG24240120240097768
|
24/01/2024
|
Gh Ahmad Dar
|
1405003WL006501
|
Gh Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132053
|
|
GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-032-00172300/41
(Lalpora(A))
|
1405003000NRG24240120240097772
|
24/01/2024
|
Naseema akhter
|
1405003WL006501
|
Naseema akhter
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132061
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-032-00172300/44
(Lalpora(A))
|
1405003000NRG24240120240097774
|
24/01/2024
|
Abdullah Gujjar
|
1405003WL006501
|
Abdullah Gujjar
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240132054
|
|
MOHD ABDULLAH GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-032-00172300/52
(Lalpora(A))
|
1405003000NRG24240120240097776
|
24/01/2024
|
Ab Rashid Gujjar
|
1405003WL006501
|
Ab Rashid Gujjar
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Rejected
|
24/03/2024
|
|
A084240132052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
TRAL
|
JK-05-003-032-00172300/79
(Lalpora(A))
|
1405003000NRG24240120240097780
|
24/01/2024
|
MOHD SHAFI
|
1405003WL006501
|
MOHD SHAFI
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240132057
|
|
MOHAMMAD SHAFI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-032-00172300/84
(Lalpora(A))
|
1405003000NRG24240120240097782
|
24/01/2024
|
Zaitoon
|
1405003WL006501
|
Zaitoon
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240132059
|
|
ZAITOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
13
|
TRAL
|
JK-05-003-032-00172300/32
(Lalpora(A))
|
1405003000NRG24240120240097766
|
24/01/2024
|
Gh Hassan Gujjar
|
1405003WL006501
|
Gh Hassan Gujjar
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132042
|
|
GHULAM HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-032-00172300/41
(Lalpora(A))
|
1405003000NRG24240120240097771
|
24/01/2024
|
Asha Banoo
|
1405003WL006501
|
Asha Banoo
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132048
|
|
ASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-032-00172300/41
(Lalpora(A))
|
1405003000NRG24240120240097770
|
24/01/2024
|
Noor ud din Gujjeer
|
1405003WL006501
|
Noor ud din Gujjeer
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240132041
|
|
NOOR DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-032-00172300/42
(Lalpora(A))
|
1405003000NRG24240120240097773
|
24/01/2024
|
Jella Gujjar
|
1405003WL006501
|
Jella Gujjar
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132044
|
|
ABDUL JALEEL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-032-00172300/46
(Lalpora(A))
|
1405003000NRG24240120240097775
|
24/01/2024
|
Gh Hassan Dar
|
1405003WL006501
|
Gh Hassan Dar
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240132043
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-032-00172300/69
(Lalpora(A))
|
1405003000NRG24240120240097777
|
24/01/2024
|
Mohd Yousuf Gojer
|
1405003WL006501
|
Mohd Yousuf Gojer
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240132049
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-032-00172300/70
(Lalpora(A))
|
1405003000NRG24240120240097778
|
24/01/2024
|
Qasim Gojjer
|
1405003WL006501
|
Qasim Gojjer
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132047
|
|
MOHD QASIM GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-032-00172300/75
(Lalpora(A))
|
1405003000NRG24240120240097779
|
24/01/2024
|
Yousuf Gujjar
|
1405003WL006501
|
Yousuf Gujjar
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240132045
|
|
Mr. MOHAMMAD YOUSUF GOJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
TRAL
|
JK-05-003-032-00172300/84
(Lalpora(A))
|
1405003000NRG24240120240097781
|
24/01/2024
|
BASHIR AHMAD GOJAR
|
1405003WL006501
|
BASHIR AHMAD GOJAR
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240132046
|
|
BASHIR AHMED GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45140
|
45140
|
|
|
|
|
|
|
|