|
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-05-003-032-00172300/105
(Lalpora(A))
|
1405003000NRG24060220240105013
|
06/02/2024
|
Gulzar Ahmad Khan
|
1405003WL007110
|
Gulzar Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017119
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/25
(Lalpora(A))
|
1405003000NRG24060220240105015
|
06/02/2024
|
saleema
|
1405003WL007110
|
saleema
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017127
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/26
(Lalpora(A))
|
1405003000NRG24060220240105016
|
06/02/2024
|
Nazir Ahmad Gojer
|
1405003WL007110
|
Nazir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017123
|
|
NAZIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/26
(Lalpora(A))
|
1405003000NRG24060220240105017
|
06/02/2024
|
Shareefa Banoo
|
1405003WL007110
|
Shareefa Banoo
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017126
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/31
(Lalpora(A))
|
1405003000NRG24060220240105019
|
06/02/2024
|
Mohd Iqbal Gojar
|
1405003WL007110
|
Mohd Iqbal Gojar
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017128
|
|
MOHD AQBAL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/339
(Lalpora(A))
|
1405003000NRG24060220240105022
|
06/02/2024
|
ab rashid
|
1405003WL007110
|
ab rashid
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017121
|
|
AB RASHID DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/34
(Lalpora(A))
|
1405003000NRG24060220240105023
|
06/02/2024
|
Roshni
|
1405003WL007110
|
Roshni
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017124
|
|
ROSHNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-032-00172300/36
(Lalpora(A))
|
1405003000NRG24060220240105024
|
06/02/2024
|
Yaqoob Gujjar
|
1405003WL007110
|
Yaqoob Gujjar
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017122
|
|
MOHD YAQOOB GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-032-00172300/43
(Lalpora(A))
|
1405003000NRG24060220240105025
|
06/02/2024
|
Abdullah Gojer
|
1405003WL007110
|
Abdullah Gojer
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017130
|
|
MOHAMMAD ABDULLAH GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-032-00172300/52
(Lalpora(A))
|
1405003000NRG24060220240105026
|
06/02/2024
|
Ab Rashid Gujjar
|
1405003WL007110
|
Ab Rashid Gujjar
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Rejected
|
24/03/2024
|
|
A084240017131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
TRAL
|
JK-05-003-032-00172300/66
(Lalpora(A))
|
1405003000NRG24060220240105031
|
06/02/2024
|
Gh Hassan Gujjer
|
1405003WL007110
|
Gh Hassan Gujjer
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017129
|
|
GH HASSAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-032-00172300/72
(Lalpora(A))
|
1405003000NRG24060220240105034
|
06/02/2024
|
Maqsooda Akther
|
1405003WL007110
|
Maqsooda Akther
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017120
|
|
MUQSOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-032-00172300/78
(Lalpora(A))
|
1405003000NRG24060220240105036
|
06/02/2024
|
Maiva Jan
|
1405003WL007110
|
Maiva Jan
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017125
|
|
MAIVA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
14
|
TRAL
|
JK-05-003-032-00172300/105
(Lalpora(A))
|
1405003000NRG24060220240105014
|
06/02/2024
|
Rafiqa Akhter
|
1405003WL007110
|
Rafiqa Akhter
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017118
|
|
ANAMTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-032-00172300/31
(Lalpora(A))
|
1405003000NRG24060220240105018
|
06/02/2024
|
Shafi gujjar
|
1405003WL007110
|
Shafi gujjar
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017132
|
|
MOHD SHAFI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-032-00172300/32
(Lalpora(A))
|
1405003000NRG24060220240105020
|
06/02/2024
|
Gh Hassan Gujjar
|
1405003WL007110
|
Gh Hassan Gujjar
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017109
|
|
GHULAM HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-032-00172300/33
(Lalpora(A))
|
1405003000NRG24060220240105021
|
06/02/2024
|
zareefa akhter
|
1405003WL007110
|
zareefa akhter
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017113
|
|
ZAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-032-00172300/54
(Lalpora(A))
|
1405003000NRG24060220240105027
|
06/02/2024
|
Ab Ahad Dar
|
1405003WL007110
|
Ab Ahad Dar
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017133
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-032-00172300/54
(Lalpora(A))
|
1405003000NRG24060220240105028
|
06/02/2024
|
RAJA BANOO
|
1405003WL007110
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017117
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-032-00172300/61
(Lalpora(A))
|
1405003000NRG24060220240105029
|
06/02/2024
|
Mohd Ramzan Dar
|
1405003WL007110
|
Mohd Ramzan Dar
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017116
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-032-00172300/61
(Lalpora(A))
|
1405003000NRG24060220240105030
|
06/02/2024
|
Rafeeqa
|
1405003WL007110
|
Rafeeqa
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017110
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-032-00172300/66
(Lalpora(A))
|
1405003000NRG24060220240105032
|
06/02/2024
|
Ali Mohd Gojer
|
1405003WL007110
|
Ali Mohd Gojer
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017115
|
|
ALI MOHD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-032-00172300/70
(Lalpora(A))
|
1405003000NRG24060220240105033
|
06/02/2024
|
Noor Hassan
|
1405003WL007110
|
Noor Hassan
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017114
|
|
NOOR HUSSAIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-032-00172300/77
(Lalpora(A))
|
1405003000NRG24060220240105035
|
06/02/2024
|
Nazir ah
|
1405003WL007110
|
Nazir ah
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017112
|
|
AB KAREEM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-032-00172300/96
(Lalpora(A))
|
1405003000NRG24060220240105037
|
06/02/2024
|
SHAHEENA
|
1405003WL007110
|
SHAHEENA
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240017111
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|