|
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-05-003-032-00172300/26
(Lalpora(A))
|
1405003000NRG23290320230083954
|
29/03/2023
|
Shareefa Banoo
|
1405003WL006928
|
Shareefa Banoo
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230189514
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/34
(Lalpora(A))
|
1405003000NRG23290320230083956
|
29/03/2023
|
Roshni
|
1405003WL006928
|
Roshni
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230189515
|
|
ROSHNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-032-00172300/213
(Lalpora(A))
|
1405003000NRG23290320230083953
|
29/03/2023
|
Ashaq Hussain Gojer
|
1405003WL006928
|
Ashaq Hussain Gojer
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230189512
|
|
ASHIQ HUSSAIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/31
(Lalpora(A))
|
1405003000NRG23290320230083955
|
29/03/2023
|
Shafi gujjar
|
1405003WL006928
|
Shafi gujjar
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230189516
|
|
MOHD SHAFI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/74
(Lalpora(A))
|
1405003000NRG23290320230083958
|
29/03/2023
|
GH NABI GOJAR
|
1405003WL006928
|
GH NABI GOJAR
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230189513
|
|
GHULAM NABI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/94
(Lalpora(A))
|
1405003000NRG23290320230083959
|
29/03/2023
|
AB SALAM DAR
|
1405003WL006928
|
AB SALAM DAR
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230189511
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/96
(Lalpora(A))
|
1405003000NRG23290320230083960
|
29/03/2023
|
SHAHEENA
|
1405003WL006928
|
SHAHEENA
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230189517
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1589
|
1589
|
|
|
|
|
|
|
|