|
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-05-003-032-00172300/39
(Lalpora(A))
|
1405003000NRG23290320230083046
|
29/03/2023
|
Afroza
|
1405003WL006874
|
Afroza
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230134997
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/39
(Lalpora(A))
|
1405003000NRG23290320230083045
|
29/03/2023
|
Gh Ahmad Dar
|
1405003WL006874
|
Gh Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230134999
|
|
GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/73
(Lalpora(A))
|
1405003000NRG23290320230083050
|
29/03/2023
|
MOHD ASHRAF DAR
|
1405003WL006874
|
MOHD ASHRAF DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230134998
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-032-00172300/54
(Lalpora(A))
|
1405003000NRG23290320230083047
|
29/03/2023
|
Ab Ahad Dar
|
1405003WL006874
|
Ab Ahad Dar
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230135003
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/61
(Lalpora(A))
|
1405003000NRG23290320230083048
|
29/03/2023
|
Mohd Ramzan Dar
|
1405003WL006874
|
Mohd Ramzan Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230135000
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/85
(Lalpora(A))
|
1405003000NRG23290320230083051
|
29/03/2023
|
GH MOHD DAR
|
1405003WL006874
|
GH MOHD DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230135002
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/94
(Lalpora(A))
|
1405003000NRG23290320230083052
|
29/03/2023
|
ZAHOOR AHMAD DAR
|
1405003WL006874
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230134996
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-032-00172300/95
(Lalpora(A))
|
1405003000NRG23290320230083053
|
29/03/2023
|
ZAHID FAROOQ
|
1405003WL006874
|
ZAHID FAROOQ
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230135001
|
|
ZAHID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|