|
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-05-003-032-00172300/138
(Lalpora(A))
|
1405003000NRG23130320230070982
|
13/03/2023
|
Jameela Akhter
|
1405003WL005939
|
Jameela Akhter
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230453539
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/138
(Lalpora(A))
|
1405003000NRG23130320230070983
|
13/03/2023
|
Javaid Ahmad Chopan
|
1405003WL005939
|
Javaid Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453540
|
|
JAVID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/143
(Lalpora(A))
|
1405003000NRG23130320230070984
|
13/03/2023
|
Nusrat Gul
|
1405003WL005939
|
Nusrat Gul
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453532
|
|
NUSRAT GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/146
(Lalpora(A))
|
1405003000NRG23130320230070986
|
13/03/2023
|
Khursheed Ahmad
|
1405003WL005939
|
Khursheed Ahmad
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453542
|
|
KHURSHEED AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/151
(Lalpora(A))
|
1405003000NRG23130320230070988
|
13/03/2023
|
FARIDA BANOO
|
1405003WL005939
|
FARIDA BANOO
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453538
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/151
(Lalpora(A))
|
1405003000NRG23130320230070987
|
13/03/2023
|
NAZIR AHMAD CHOPAN
|
1405003WL005939
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453531
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/153
(Lalpora(A))
|
1405003000NRG23130320230070989
|
13/03/2023
|
ASHI BANOO
|
1405003WL005939
|
ASHI BANOO
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453534
|
|
ASHI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-032-00172300/154
(Lalpora(A))
|
1405003000NRG23130320230070990
|
13/03/2023
|
Imtiyaz Ahmad Chopan
|
1405003WL005939
|
Imtiyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453535
|
|
IMTIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-032-00172300/157
(Lalpora(A))
|
1405003000NRG23130320230070992
|
13/03/2023
|
RAFIQA BANOO
|
1405003WL005939
|
RAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230453541
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-032-00172300/157
(Lalpora(A))
|
1405003000NRG23130320230070991
|
13/03/2023
|
Sami Jan
|
1405003WL005939
|
Sami Jan
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453536
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-032-00172300/3
(Lalpora(A))
|
1405003000NRG23130320230070993
|
13/03/2023
|
RAHTI BANOO
|
1405003WL005939
|
RAHTI BANOO
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453530
|
|
REHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-032-00172300/344
(Lalpora(A))
|
1405003000NRG23130320230070995
|
13/03/2023
|
Firdousa Akhter
|
1405003WL005939
|
Firdousa Akhter
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230453533
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34504
|
34504
|
|
|
|
|
|
|
|
|
13
|
TRAL
|
JK-05-003-032-00172300/146
(Lalpora(A))
|
1405003000NRG23130320230070985
|
13/03/2023
|
Shazia Banoo
|
1405003WL005939
|
Shazia Banoo
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453537
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-032-00172300/3
(Lalpora(A))
|
1405003000NRG23130320230070994
|
13/03/2023
|
Shaheena
|
1405003WL005939
|
Shaheena
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230453529
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40406
|
40406
|
|
|
|
|
|
|
|