|
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-05-003-013-00174900/156
(Karmulla)
|
1405003000NRG23270320230081491
|
27/03/2023
|
Bashir Ahmad
|
1405003WL006761
|
Bashir Ahmad
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012007
|
|
BASHIR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/183
(Karmulla)
|
1405003000NRG23270320230081493
|
27/03/2023
|
Noor Hassan
|
1405003WL006761
|
Noor Hassan
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012003
|
|
NOOR HASSAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/203
(Karmulla)
|
1405003000NRG23270320230081494
|
27/03/2023
|
Jani Begum
|
1405003WL006761
|
Jani Begum
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012006
|
|
JANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-013-00174900/222
(Karmulla)
|
1405003000NRG23270320230081495
|
27/03/2023
|
Zareefa
|
1405003WL006761
|
Zareefa
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012004
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-013-00174900/224
(Karmulla)
|
1405003000NRG23270320230081496
|
27/03/2023
|
Zaitoon
|
1405003WL006761
|
Zaitoon
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012005
|
|
ZAITOON BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-013-00174900/228
(Karmulla)
|
1405003000NRG23270320230081497
|
27/03/2023
|
Rukiya jan
|
1405003WL006761
|
Rukiya jan
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230011999
|
|
RUKIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-013-00174900/229
(Karmulla)
|
1405003000NRG23270320230081498
|
27/03/2023
|
Qadir Paswal
|
1405003WL006761
|
Qadir Paswal
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012002
|
|
QADIR PISWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-013-00174900/232
(Karmulla)
|
1405003000NRG23270320230081499
|
27/03/2023
|
Rafiq Gojer
|
1405003WL006761
|
Rafiq Gojer
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012010
|
|
RAFIQ GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-013-00174900/237
(Karmulla)
|
1405003000NRG23270320230081500
|
27/03/2023
|
Phoola
|
1405003WL006761
|
Phoola
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012008
|
|
PHULAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-013-00174900/266
(Karmulla)
|
1405003000NRG23270320230081501
|
27/03/2023
|
Gh Hussain Gojer
|
1405003WL006761
|
Gh Hussain Gojer
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012011
|
|
GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-013-00174900/268
(Karmulla)
|
1405003000NRG23270320230081502
|
27/03/2023
|
Younis Gojer
|
1405003WL006761
|
Younis Gojer
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012001
|
|
MOHD YOUNS GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-013-00174900/273
(Karmulla)
|
1405003000NRG23270320230081503
|
27/03/2023
|
Zareena banoo
|
1405003WL006761
|
Zareena banoo
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230011998
|
|
ZARINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-013-00174900/87
(Karmulla)
|
1405003000NRG23270320230081504
|
27/03/2023
|
Gulabi
|
1405003WL006761
|
Gulabi
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012009
|
|
GULAB JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-013-00174900/92
(Karmulla)
|
1405003000NRG23270320230081505
|
27/03/2023
|
Parveena Banoo
|
1405003WL006761
|
Parveena Banoo
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230011997
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-013-00174900/93
(Karmulla)
|
1405003000NRG23270320230081506
|
27/03/2023
|
Mohd Shafi Paswal
|
1405003WL006761
|
Mohd Shafi Paswal
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230011996
|
|
SHAFI GOGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-013-00174900/93
(Karmulla)
|
1405003000NRG23270320230081507
|
27/03/2023
|
Naseema banoo
|
1405003WL006761
|
Naseema banoo
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230012000
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|