|
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-05-003-012-00174800/1
(Batnoor)
|
1405003000NRG23300320230085205
|
30/03/2023
|
farid ahmad
|
1405003WL007012
|
farid ahmad
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161328
|
|
FAREED AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/204
(Batnoor)
|
1405003000NRG23300320230085208
|
30/03/2023
|
FAYAZ AHMAD
|
1405003WL007012
|
FAYAZ AHMAD
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161322
|
|
FAYAZ AHAMED PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/204
(Batnoor)
|
1405003000NRG23300320230085210
|
30/03/2023
|
Sakeena
|
1405003WL007012
|
Sakeena
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161324
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/204
(Batnoor)
|
1405003000NRG23300320230085211
|
30/03/2023
|
SHAREEFA BANOO
|
1405003WL007012
|
SHAREEFA BANOO
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161330
|
|
SHAREEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/26
(Batnoor)
|
1405003000NRG23300320230085212
|
30/03/2023
|
Yaseen Gojer
|
1405003WL007012
|
Yaseen Gojer
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161326
|
|
YASEEN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-012-00174800/267
(Batnoor)
|
1405003000NRG23300320230085213
|
30/03/2023
|
Jamal ud din Gojer
|
1405003WL007012
|
Jamal ud din Gojer
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161323
|
|
JAMALDIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-012-00174800/37
(Batnoor)
|
1405003000NRG23300320230085219
|
30/03/2023
|
Abdullah Gojer
|
1405003WL007012
|
Abdullah Gojer
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161327
|
|
MOHAMMAD ABDULLAH GOGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-012-00174800/37
(Batnoor)
|
1405003000NRG23300320230085220
|
30/03/2023
|
FATIMA
|
1405003WL007012
|
FATIMA
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161332
|
|
FATMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-012-00174800/423
(Batnoor)
|
1405003000NRG23300320230085221
|
30/03/2023
|
Shameem Ahmad Gojer
|
1405003WL007012
|
Shameem Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161325
|
|
SHAMEEM AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-012-00174800/68
(Batnoor)
|
1405003000NRG23300320230085223
|
30/03/2023
|
HAFEEZA
|
1405003WL007012
|
HAFEEZA
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161331
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-012-00174800/68
(Batnoor)
|
1405003000NRG23300320230085222
|
30/03/2023
|
Ismail Gojer
|
1405003WL007012
|
Ismail Gojer
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230161329
|
|
ISMAIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|