|
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-05-003-033-00172301/113
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095701
|
01/04/2022
|
Zavara Banoo
|
1405003WL004478
|
Zavara Banoo
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005109
|
|
ZAVERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/113
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095702
|
01/04/2022
|
Zavara Banoo
|
1405003WL004478
|
Zavara Banoo
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005110
|
|
ZAVERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-033-00172301/123
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095703
|
01/04/2022
|
Mohd Ashraf Chopan
|
1405003WL004478
|
Mohd Ashraf Chopan
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005105
|
|
MOHAMMAD ASHRAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-033-00172301/123
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095704
|
01/04/2022
|
Mohd Ashraf Chopan
|
1405003WL004478
|
Mohd Ashraf Chopan
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005106
|
|
MOHAMMAD ASHRAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-033-00172301/145
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095709
|
01/04/2022
|
Noori Begum
|
1405003WL004478
|
Noori Begum
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005107
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-033-00172301/145
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095710
|
01/04/2022
|
Noori Begum
|
1405003WL004478
|
Noori Begum
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005108
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-033-00172301/152
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095713
|
01/04/2022
|
Wazira Akhter
|
1405003WL004478
|
Wazira Akhter
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005111
|
|
WAZEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-033-00172301/152
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095714
|
01/04/2022
|
Wazira Akhter
|
1405003WL004478
|
Wazira Akhter
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005112
|
|
WAZEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-033-00172301/170
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095719
|
01/04/2022
|
Mukhti
|
1405003WL004478
|
Mukhti
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005099
|
|
MUKHTI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-033-00172301/170
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095721
|
01/04/2022
|
Mukhti
|
1405003WL004478
|
Mukhti
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005100
|
|
MUKHTI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-033-00172301/294
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095743
|
01/04/2022
|
Zareefa Akhter
|
1405003WL004478
|
Zareefa Akhter
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005097
|
|
ZAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-033-00172301/294
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095741
|
01/04/2022
|
Zareefa Akhter
|
1405003WL004478
|
Zareefa Akhter
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005098
|
|
ZAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-033-00172301/314
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095746
|
01/04/2022
|
Zahid Chopan
|
1405003WL004478
|
Zahid Chopan
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005095
|
|
ZAHID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-033-00172301/314
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095747
|
01/04/2022
|
Zahid Chopan
|
1405003WL004478
|
Zahid Chopan
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005096
|
|
ZAHID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-033-00172301/323
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095748
|
01/04/2022
|
Gh Nabi Chopan
|
1405003WL004478
|
Gh Nabi Chopan
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005127
|
|
GH NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-033-00172301/38
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095763
|
01/04/2022
|
Nazir Ah. Sheikh
|
1405003WL004478
|
Nazir Ah. Sheikh
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005093
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-033-00172301/38
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095764
|
01/04/2022
|
Nazir Ah. Sheikh
|
1405003WL004478
|
Nazir Ah. Sheikh
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005094
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-033-00172301/65
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095769
|
01/04/2022
|
Mohd Ismail Gojer
|
1405003WL004478
|
Mohd Ismail Gojer
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005103
|
|
MOHAMMAD ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-033-00172301/65
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095770
|
01/04/2022
|
Mohd Ismail Gojer
|
1405003WL004478
|
Mohd Ismail Gojer
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005104
|
|
MOHAMMAD ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-033-00172301/95
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095773
|
01/04/2022
|
Bashir Goger
|
1405003WL004478
|
Bashir Goger
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005101
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-033-00172301/95
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095775
|
01/04/2022
|
Bashir Goger
|
1405003WL004478
|
Bashir Goger
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005102
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
22
|
TRAL
|
JK-05-003-033-00172301/124
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095705
|
01/04/2022
|
Nazir Ahmad Gojer
|
1405003WL004478
|
Nazir Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005123
|
|
NAZIR AHMAD GOJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TRAL
|
JK-05-003-033-00172301/124
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095706
|
01/04/2022
|
Nazir Ahmad Gojer
|
1405003WL004478
|
Nazir Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005124
|
|
NAZIR AHMAD GOJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TRAL
|
JK-05-003-033-00172301/175
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095722
|
01/04/2022
|
MOHD SHAFI WANI
|
1405003WL004478
|
MOHD SHAFI WANI
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005119
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-033-00172301/175
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095723
|
01/04/2022
|
MOHD SHAFI WANI
|
1405003WL004478
|
MOHD SHAFI WANI
|
00200
|
JAKA0FLORAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005120
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-033-00172301/177
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095724
|
01/04/2022
|
NAZIR AHMAD CHOPAN
|
1405003WL004478
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0FLORAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005115
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-033-00172301/177
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095725
|
01/04/2022
|
NAZIR AHMAD CHOPAN
|
1405003WL004478
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005116
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-033-00172301/29
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095735
|
01/04/2022
|
GULZARIA BANOO
|
1405003WL004478
|
GULZARIA BANOO
|
00200
|
JAKA0FLORAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005125
|
|
GULZARA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-033-00172301/29
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095738
|
01/04/2022
|
GULZARIA BANOO
|
1405003WL004478
|
GULZARIA BANOO
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005126
|
|
GULZARA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-033-00172301/29
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095737
|
01/04/2022
|
Noordin Goger
|
1405003WL004478
|
Noordin Goger
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005118
|
|
NOOR DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TRAL
|
JK-05-003-033-00172301/29
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095734
|
01/04/2022
|
Noordin Goger
|
1405003WL004478
|
Noordin Goger
|
00200
|
JAKA0FLORAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005117
|
|
NOOR DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-033-00172301/294
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095740
|
01/04/2022
|
Manzoor Ahmad wani
|
1405003WL004478
|
Manzoor Ahmad wani
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005113
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TRAL
|
JK-05-003-033-00172301/294
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095742
|
01/04/2022
|
Manzoor Ahmad wani
|
1405003WL004478
|
Manzoor Ahmad wani
|
00200
|
JAKA0FLORAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005114
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TRAL
|
JK-05-003-033-00172301/62
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095767
|
01/04/2022
|
Mohd Qasim
|
1405003WL004478
|
Mohd Qasim
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
A115220005121
|
|
ISHRAT JANMTFMOHAMMED QASIM GOJAR KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TRAL
|
JK-05-003-033-00172301/62
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220095768
|
01/04/2022
|
Mohd Qasim
|
1405003WL004478
|
Mohd Qasim
|
00200
|
JAKA0FLORAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220005122
|
|
ISHRAT JANMTFMOHAMMED QASIM GOJAR KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29960
|
29960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73616
|
73616
|
|
|
|
|
|
|
|