|
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-05-003-032-00172300/248
(Lalpora(A))
|
1405003000NRG23311220220046858
|
31/12/2022
|
MAJID SHERO DAR
|
1405003WL003908
|
MAJID SHERO DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019071
|
|
MAJID SHERO DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/248
(Lalpora(A))
|
1405003000NRG23311220220046857
|
31/12/2022
|
SHERO AIJAZ DAR
|
1405003WL003908
|
SHERO AIJAZ DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019070
|
|
SHERO AJAZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-033-00172301/142
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220046861
|
31/12/2022
|
Mohd Lateef Bakerwal
|
1405003WL003908
|
Mohd Lateef Bakerwal
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019077
|
|
MOHD LATEEF BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-033-00172301/20
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220046863
|
31/12/2022
|
Bashir Katari
|
1405003WL003908
|
Bashir Katari
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019073
|
|
BASHIR AHMAD GOJAR KATERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-033-00172301/219
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220046866
|
31/12/2022
|
YOUSF
|
1405003WL003908
|
YOUSF
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019072
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-033-00172301/39
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220046869
|
31/12/2022
|
Gh Mohd Sheikh
|
1405003WL003908
|
Gh Mohd Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019074
|
|
GH MOHAMMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-033-00172301/50
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220046872
|
31/12/2022
|
Abdulla Kateri
|
1405003WL003908
|
Abdulla Kateri
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019075
|
|
MOHD ABDULLAH KATARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-033-00172301/50
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220046873
|
31/12/2022
|
Roshni Begum
|
1405003WL003908
|
Roshni Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019076
|
|
ROSHNI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-033-00172301/20
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220046864
|
31/12/2022
|
Fatima
|
1405003WL003908
|
Fatima
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019069
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-033-00172301/39
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220046871
|
31/12/2022
|
Tanveer Ahmad Sheikh
|
1405003WL003908
|
Tanveer Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230019078
|
|
TANVEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|