|
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-05-003-012-00174800/162
(Batnoor)
|
1405003000NRG23300320230085082
|
30/03/2023
|
Mohd ayoub
|
1405003WL007002
|
Mohd ayoub
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230160169
|
|
AYOUB GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/174
(Batnoor)
|
1405003000NRG23300320230085083
|
30/03/2023
|
Aasif Ahmad Rather
|
1405003WL007002
|
Aasif Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230160170
|
|
AASIF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/363
(Batnoor)
|
1405003000NRG23300320230085084
|
30/03/2023
|
Farooq Ah Bokda
|
1405003WL007002
|
Farooq Ah Bokda
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230160172
|
|
MD FAROOQ BAKTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/365
(Batnoor)
|
1405003000NRG23300320230085085
|
30/03/2023
|
Jumma Haqla
|
1405003WL007002
|
Jumma Haqla
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230160175
|
|
JUMMA HAQLA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/365
(Batnoor)
|
1405003000NRG23300320230085086
|
30/03/2023
|
Reyaz Ahmad Haqla
|
1405003WL007002
|
Reyaz Ahmad Haqla
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230160176
|
|
RIYAZ AHMAD HAQLA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-012-00174800/368
(Batnoor)
|
1405003000NRG23300320230085088
|
30/03/2023
|
Shabir Ah Gojer
|
1405003WL007002
|
Shabir Ah Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230160178
|
|
SHABIR AHMAD HAQLA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-012-00174800/368
(Batnoor)
|
1405003000NRG23300320230085089
|
30/03/2023
|
Zulfa Banoo
|
1405003WL007002
|
Zulfa Banoo
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230160173
|
|
ZULFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-012-00174800/387
(Batnoor)
|
1405003000NRG23300320230085093
|
30/03/2023
|
Basharat Ahmad Paswal Gojer
|
1405003WL007002
|
Basharat Ahmad Paswal Gojer
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230160179
|
|
BASHARAT AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-012-00174800/387
(Batnoor)
|
1405003000NRG23300320230085094
|
30/03/2023
|
Shareefa Banoo
|
1405003WL007002
|
Shareefa Banoo
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230160171
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-012-00174800/426
(Batnoor)
|
1405003000NRG23300320230085096
|
30/03/2023
|
Begum jan
|
1405003WL007002
|
Begum jan
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230160174
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-012-00174800/426
(Batnoor)
|
1405003000NRG23300320230085095
|
30/03/2023
|
Mohd Altaf Paswal Gojer
|
1405003WL007002
|
Mohd Altaf Paswal Gojer
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230160177
|
|
MOHD ALTAF PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-012-00174800/427
(Batnoor)
|
1405003000NRG23300320230085097
|
30/03/2023
|
Qasim Paswal Gojer
|
1405003WL007002
|
Qasim Paswal Gojer
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230160180
|
|
QASIM PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36774
|
36774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36774
|
36774
|
|
|
|
|
|
|
|