|
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-05-003-013-00174900/77
(Karmulla)
|
1405003000NRG23270320230081433
|
27/03/2023
|
Gulabi
|
1405003WL006749
|
Gulabi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045500
|
|
GULABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-013-00174900/140
(Karmulla)
|
1405003000NRG23270320230081420
|
27/03/2023
|
Mohd Ismail Gojar
|
1405003WL006749
|
Mohd Ismail Gojar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045502
|
|
MOHD ISMAIL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/142
(Karmulla)
|
1405003000NRG23270320230081421
|
27/03/2023
|
Farooq Ahmad Khan
|
1405003WL006749
|
Farooq Ahmad Khan
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045506
|
|
Farooq Ahmad Gagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TRAL
|
JK-05-003-013-00174900/142
(Karmulla)
|
1405003000NRG23270320230081422
|
27/03/2023
|
Shakeela
|
1405003WL006749
|
Shakeela
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045503
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-013-00174900/143
(Karmulla)
|
1405003000NRG23270320230081424
|
27/03/2023
|
Riyaz ahmad gojer
|
1405003WL006749
|
Riyaz ahmad gojer
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045505
|
|
REYAZ AHMAD GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-013-00174900/143
(Karmulla)
|
1405003000NRG23270320230081425
|
27/03/2023
|
Rubina bano
|
1405003WL006749
|
Rubina bano
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045504
|
|
RUBINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-013-00174900/149
(Karmulla)
|
1405003000NRG23270320230081430
|
27/03/2023
|
Kulsooma banoo
|
1405003WL006749
|
Kulsooma banoo
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045508
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-013-00174900/149
(Karmulla)
|
1405003000NRG23270320230081429
|
27/03/2023
|
Mohd Shafi Gojar
|
1405003WL006749
|
Mohd Shafi Gojar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045501
|
|
MOHAMMED SHAFI GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-013-00174900/182
(Karmulla)
|
1405003000NRG23270320230081431
|
27/03/2023
|
Younis Khan
|
1405003WL006749
|
Younis Khan
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045507
|
|
YOUNIS AHMAD GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-013-00174900/74
(Karmulla)
|
1405003000NRG23270320230081432
|
27/03/2023
|
BI Bi Jan
|
1405003WL006749
|
BI Bi Jan
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230045499
|
|
BIBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|