|
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-05-003-032-00172300/103
(Lalpora(A))
|
1405003000NRG23261220220044654
|
26/12/2022
|
Shahid Ashraf
|
1405003WL003747
|
Shahid Ashraf
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230025486
|
|
SHAHID ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/105
(Lalpora(A))
|
1405003000NRG23261220220044657
|
26/12/2022
|
Gulzar Ahmad Khan
|
1405003WL003747
|
Gulzar Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025485
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/47
(Lalpora(A))
|
1405003000NRG23261220220044665
|
26/12/2022
|
Jana
|
1405003WL003748
|
Jana
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025488
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/73
(Lalpora(A))
|
1405003000NRG23261220220044663
|
26/12/2022
|
MOHD ASHRAF DAR
|
1405003WL003747
|
MOHD ASHRAF DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025487
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-032-00172300/100
(Lalpora(A))
|
1405003000NRG23261220220044652
|
26/12/2022
|
AB MAJEED DAR
|
1405003WL003747
|
AB MAJEED DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025481
|
|
AB MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/103
(Lalpora(A))
|
1405003000NRG23261220220044656
|
26/12/2022
|
NASEEMA
|
1405003WL003747
|
NASEEMA
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025479
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/103
(Lalpora(A))
|
1405003000NRG23261220220044655
|
26/12/2022
|
SAJAH
|
1405003WL003747
|
SAJAH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025480
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-032-00172300/105
(Lalpora(A))
|
1405003000NRG23261220220044658
|
26/12/2022
|
Rafiqa Akhter
|
1405003WL003747
|
Rafiqa Akhter
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025484
|
|
ANAMTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-032-00172300/54
(Lalpora(A))
|
1405003000NRG23261220220044659
|
26/12/2022
|
Ab Ahad Dar
|
1405003WL003747
|
Ab Ahad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025478
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-032-00172300/54
(Lalpora(A))
|
1405003000NRG23261220220044660
|
26/12/2022
|
RAJA BANOO
|
1405003WL003747
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025483
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-032-00172300/61
(Lalpora(A))
|
1405003000NRG23261220220044661
|
26/12/2022
|
Mohd Ramzan Dar
|
1405003WL003747
|
Mohd Ramzan Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025482
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-032-00172300/94
(Lalpora(A))
|
1405003000NRG23261220220044664
|
26/12/2022
|
AB SALAM DAR
|
1405003WL003747
|
AB SALAM DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230025477
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41995
|
41995
|
|
|
|
|
|
|
|