|
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-05-003-033-00172301/108
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117005
|
16/03/2024
|
Bashir Ahmad Chopan
|
1405003WL008066
|
Bashir Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240024505
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/108
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117003
|
16/03/2024
|
Bashir Ahmad Chopan
|
1405003WL008066
|
Bashir Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024504
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-033-00172301/108
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117004
|
16/03/2024
|
Reyaz Ahmad Chopan
|
1405003WL008066
|
Reyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024510
|
|
RIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-033-00172301/108
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117006
|
16/03/2024
|
Reyaz Ahmad Chopan
|
1405003WL008066
|
Reyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240024509
|
|
RIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-033-00172301/123
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117007
|
16/03/2024
|
Mohd Ashraf Chopan
|
1405003WL008066
|
Mohd Ashraf Chopan
|
00200
|
JAKA0BSTRAL
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240024506
|
|
MOHAMMAD ASHRAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-033-00172301/123
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117008
|
16/03/2024
|
Mohd Ashraf Chopan
|
1405003WL008066
|
Mohd Ashraf Chopan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024507
|
|
MOHAMMAD ASHRAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-033-00172301/294
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117010
|
16/03/2024
|
Zareefa Akhter
|
1405003WL008066
|
Zareefa Akhter
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024517
|
|
ZAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-033-00172301/323
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117012
|
16/03/2024
|
Gh Nabi Chopan
|
1405003WL008066
|
Gh Nabi Chopan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024514
|
|
GH NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-033-00172301/345
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117013
|
16/03/2024
|
Mudasir Ahmad Wani
|
1405003WL008066
|
Mudasir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024512
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-033-00172301/375
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117014
|
16/03/2024
|
Mohd Abbas Chopan
|
1405003WL008066
|
Mohd Abbas Chopan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024513
|
|
MOHD ABBAS CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-033-00172301/41
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117016
|
16/03/2024
|
Raja Banoo
|
1405003WL008066
|
Raja Banoo
|
00200
|
JAKA0BSTRAL
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240024508
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-033-00172301/65
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117017
|
16/03/2024
|
Mohd Ismail Gojer
|
1405003WL008066
|
Mohd Ismail Gojer
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024511
|
|
MOHAMMAD ISMAIL KATARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
13
|
TRAL
|
JK-05-003-033-00172301/294
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117011
|
16/03/2024
|
Manzoor Ahmad wani
|
1405003WL008066
|
Manzoor Ahmad wani
|
00200
|
JAKA0FLORAL
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240024518
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-033-00172301/294
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117009
|
16/03/2024
|
Manzoor Ahmad wani
|
1405003WL008066
|
Manzoor Ahmad wani
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024519
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-033-00172301/41
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117015
|
16/03/2024
|
Gh Mohideen Chopan
|
1405003WL008066
|
Gh Mohideen Chopan
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024515
|
|
GH MOHI UD DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-033-00172301/96
(Lalpora(B)/Kanglora)
|
1405003000NRG24290220240117018
|
16/03/2024
|
Ali Mohd Wani
|
1405003WL008066
|
Ali Mohd Wani
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240024516
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|