|
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)
|
1405003000NRG23150320230072865
|
15/03/2023
|
Gulabi
|
1405003WL006079
|
Gulabi
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516124
|
|
GULABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-013-00174900/140
(Karmulla)
|
1405003000NRG23150320230072852
|
15/03/2023
|
Mohd Ismail Gojar
|
1405003WL006079
|
Mohd Ismail Gojar
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516122
|
|
MOHD ISMAIL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/142
(Karmulla)
|
1405003000NRG23150320230072853
|
15/03/2023
|
Farooq Ahmad Khan
|
1405003WL006079
|
Farooq Ahmad Khan
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516118
|
|
Farooq Ahmad Gagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TRAL
|
JK-05-003-013-00174900/142
(Karmulla)
|
1405003000NRG23150320230072854
|
15/03/2023
|
Shakeela
|
1405003WL006079
|
Shakeela
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516121
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-013-00174900/143
(Karmulla)
|
1405003000NRG23150320230072856
|
15/03/2023
|
Riyaz ahmad gojer
|
1405003WL006079
|
Riyaz ahmad gojer
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516119
|
|
REYAZ AHMAD GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-013-00174900/143
(Karmulla)
|
1405003000NRG23150320230072857
|
15/03/2023
|
Rubina bano
|
1405003WL006079
|
Rubina bano
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516120
|
|
RUBINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-013-00174900/149
(Karmulla)
|
1405003000NRG23150320230072862
|
15/03/2023
|
Kulsooma banoo
|
1405003WL006079
|
Kulsooma banoo
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516116
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-013-00174900/149
(Karmulla)
|
1405003000NRG23150320230072861
|
15/03/2023
|
Mohd Shafi Gojar
|
1405003WL006079
|
Mohd Shafi Gojar
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516123
|
|
MOHAMMED SHAFI GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-013-00174900/182
(Karmulla)
|
1405003000NRG23150320230072863
|
15/03/2023
|
Younis Khan
|
1405003WL006079
|
Younis Khan
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516117
|
|
YOUNIS AHMAD GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-013-00174900/74
(Karmulla)
|
1405003000NRG23150320230072864
|
15/03/2023
|
BI Bi Jan
|
1405003WL006079
|
BI Bi Jan
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230516125
|
|
BIBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|