|
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-05-003-032-00172300/99
(Lalpora(A))
|
1405003000NRG24080120240090907
|
08/01/2024
|
Ab Salam Wani
|
1405003WL005921
|
Ab Salam Wani
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361695
|
|
MR ABDUL SALAM WANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/123
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090909
|
08/01/2024
|
Ishfaq Ahmad Chopan
|
1405003WL005921
|
Ishfaq Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361693
|
|
ISHFAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-033-00172301/151
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090911
|
08/01/2024
|
Irfan Ahmad Chopan
|
1405003WL005921
|
Irfan Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361694
|
|
IRFAN AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-033-00172301/168
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090912
|
08/01/2024
|
Mohd Ashraf Chopan
|
1405003WL005921
|
Mohd Ashraf Chopan
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361691
|
|
ASHRAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-033-00172301/314
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090915
|
08/01/2024
|
Zahid Chopan
|
1405003WL005921
|
Zahid Chopan
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361692
|
|
ZAHID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-033-00172301/323
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090916
|
08/01/2024
|
Gh Nabi Chopan
|
1405003WL005921
|
Gh Nabi Chopan
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361689
|
|
GH NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-033-00172301/323
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090917
|
08/01/2024
|
Sabzar Ahmad Chopan
|
1405003WL005921
|
Sabzar Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361690
|
|
SABZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-033-00172301/324
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090918
|
08/01/2024
|
Imtiyaz Ahmad Chopan
|
1405003WL005921
|
Imtiyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361696
|
|
IMTIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-032-00172300/99
(Lalpora(A))
|
1405003000NRG24080120240090908
|
08/01/2024
|
ISHFAQ AHMAD WANI
|
1405003WL005921
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240361688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TRAL
|
JK-05-003-033-00172301/126
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090910
|
08/01/2024
|
AB. Rashid Chopan
|
1405003WL005921
|
AB. Rashid Chopan
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361685
|
|
AB RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-033-00172301/168
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090913
|
08/01/2024
|
Meymoona
|
1405003WL005921
|
Meymoona
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361686
|
|
MYMOONA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-033-00172301/174
(Lalpora(B)/Kanglora)
|
1405003000NRG24080120240090914
|
08/01/2024
|
TARIQ AHMAD WANI
|
1405003WL005921
|
TARIQ AHMAD WANI
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361687
|
|
MUNAZA TRAIQ M TF TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|