|
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-05-003-033-00172301/162
(Lalpora(B)/Kanglora)
|
1405003000NRG23220320230077938
|
23/03/2023
|
BASHIR GOJER
|
1405003WL006432
|
BASHIR GOJER
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230231026
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/219
(Lalpora(B)/Kanglora)
|
1405003000NRG23220320230077940
|
23/03/2023
|
YOUSF
|
1405003WL006432
|
YOUSF
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230231025
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-033-00172301/232
(Lalpora(B)/Kanglora)
|
1405003000NRG23220320230077941
|
23/03/2023
|
Manjeet Singh
|
1405003WL006432
|
Manjeet Singh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230231023
|
|
MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TRAL
|
JK-05-003-033-00172301/321
(Lalpora(B)/Kanglora)
|
1405003000NRG23220320230077942
|
23/03/2023
|
Mushtaq Ahmad
|
1405003WL006432
|
Mushtaq Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230231029
|
|
MUSHTAQ AHMAD GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-033-00172301/332
(Lalpora(B)/Kanglora)
|
1405003000NRG23220320230077943
|
23/03/2023
|
Riyaz Ahmad Gojer
|
1405003WL006432
|
Riyaz Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230231024
|
|
RIYAZ AHMED GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-033-00172301/356
(Lalpora(B)/Kanglora)
|
1405003000NRG23220320230077944
|
23/03/2023
|
Yousuf Khairi
|
1405003WL006432
|
Yousuf Khairi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230231027
|
|
YOUSUF KHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-033-00172301/7
(Lalpora(B)/Kanglora)
|
1405003000NRG23220320230077946
|
23/03/2023
|
Mohd Shameem Gujar
|
1405003WL006432
|
Mohd Shameem Gujar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230231028
|
|
MOHD SHAMEEM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-033-00172301/162
(Lalpora(B)/Kanglora)
|
1405003000NRG23220320230077939
|
23/03/2023
|
Sakeena
|
1405003WL006432
|
Sakeena
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230231022
|
|
RAFEEQ AHMAD THEKRIE M TM SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|