|
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-05-003-013-00174900/124
(Karmulla)
|
1405003000NRG24150120240093269
|
15/01/2024
|
Dilshada Akther
|
1405003WL006172
|
Dilshada Akther
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466805
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/133
(Karmulla)
|
1405003000NRG24150120240093270
|
15/01/2024
|
HAJIRA
|
1405003WL006172
|
HAJIRA
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466818
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/142
(Karmulla)
|
1405003000NRG24150120240093271
|
15/01/2024
|
Farooq Ahmad Khan
|
1405003WL006172
|
Farooq Ahmad Khan
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466811
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-013-00174900/142
(Karmulla)
|
1405003000NRG24150120240093272
|
15/01/2024
|
Shakeela
|
1405003WL006172
|
Shakeela
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466819
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-013-00174900/143
(Karmulla)
|
1405003000NRG24150120240093273
|
15/01/2024
|
Ab Majeed Gojar
|
1405003WL006172
|
Ab Majeed Gojar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466810
|
|
ABDUL MAJEED GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-013-00174900/143
(Karmulla)
|
1405003000NRG24150120240093274
|
15/01/2024
|
Riyaz ahmad gojer
|
1405003WL006172
|
Riyaz ahmad gojer
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466815
|
|
REYAZ AHMAD GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-013-00174900/145
(Karmulla)
|
1405003000NRG24150120240093275
|
15/01/2024
|
Mariya
|
1405003WL006172
|
Mariya
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466822
|
|
MARYAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-013-00174900/149
(Karmulla)
|
1405003000NRG24150120240093278
|
15/01/2024
|
Kulsooma banoo
|
1405003WL006172
|
Kulsooma banoo
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466809
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-013-00174900/149
(Karmulla)
|
1405003000NRG24150120240093277
|
15/01/2024
|
Mohd Shafi Gojar
|
1405003WL006172
|
Mohd Shafi Gojar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466821
|
|
MOHAMMED SHAFI GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-013-00174900/149
(Karmulla)
|
1405003000NRG24150120240093276
|
15/01/2024
|
wali Mohd Gojer
|
1405003WL006172
|
wali Mohd Gojer
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466820
|
|
WALI MOHD GOJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-013-00174900/18
(Karmulla)
|
1405003000NRG24150120240093279
|
15/01/2024
|
FANCY
|
1405003WL006172
|
FANCY
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466813
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-013-00174900/21
(Karmulla)
|
1405003000NRG24150120240093280
|
15/01/2024
|
Shareefa
|
1405003WL006172
|
Shareefa
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466816
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-013-00174900/294
(Karmulla)
|
1405003000NRG24150120240093282
|
15/01/2024
|
Bilal Ahmad Khan
|
1405003WL006172
|
Bilal Ahmad Khan
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Rejected
|
12/03/2024
|
|
A072240466817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TRAL
|
JK-05-003-013-00174900/294
(Karmulla)
|
1405003000NRG24150120240093281
|
15/01/2024
|
Sharifa Banoo
|
1405003WL006172
|
Sharifa Banoo
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466814
|
|
SHARIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-013-00174900/298
(Karmulla)
|
1405003000NRG24150120240093283
|
15/01/2024
|
Shakeela Akther
|
1405003WL006172
|
Shakeela Akther
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466807
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-013-00174900/52
(Karmulla)
|
1405003000NRG24150120240093284
|
15/01/2024
|
ABDUL REHMAN LONE
|
1405003WL006172
|
ABDUL REHMAN LONE
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466812
|
|
AB REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-013-00174900/54
(Karmulla)
|
1405003000NRG24150120240093285
|
15/01/2024
|
Bilal ahmad lone
|
1405003WL006172
|
Bilal ahmad lone
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466808
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-013-00174900/58
(Karmulla)
|
1405003000NRG24150120240093286
|
15/01/2024
|
Khushboo Maqbool
|
1405003WL006172
|
Khushboo Maqbool
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
A072240466806
|
|
KHUSBOO MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57096
|
57096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57096
|
57096
|
|
|
|
|
|
|
|