|
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))
|
1405003000NRG23240220230063505
|
25/02/2023
|
Shareefa Banoo
|
1405003WL005370
|
Shareefa Banoo
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230080872
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/34
(Lalpora(A))
|
1405003000NRG23240220230063506
|
25/02/2023
|
Roshni
|
1405003WL005370
|
Roshni
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230081454
|
|
ROSHNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/78
(Lalpora(A))
|
1405003000NRG23240220230063507
|
25/02/2023
|
GH HASSAN Khan
|
1405003WL005370
|
GH HASSAN Khan
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230081010
|
|
GH HASSAN KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/78
(Lalpora(A))
|
1405003000NRG23240220230063508
|
25/02/2023
|
Maiva Jan
|
1405003WL005370
|
Maiva Jan
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230080749
|
|
MAIVA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-032-00172300/213
(Lalpora(A))
|
1405003000NRG23240220230063504
|
25/02/2023
|
Ashaq Hussain Gojer
|
1405003WL005370
|
Ashaq Hussain Gojer
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230080873
|
|
ASHIQ HUSSAIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/96
(Lalpora(A))
|
1405003000NRG23240220230063509
|
25/02/2023
|
SHAHEENA
|
1405003WL005370
|
SHAHEENA
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230081009
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|