|
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-05-003-033-00172301/145
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220047109
|
31/12/2022
|
Nazir Ahmad Chopan
|
1405003WL003925
|
Nazir Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230010687
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/314
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220047115
|
31/12/2022
|
Zahid Chopan
|
1405003WL003925
|
Zahid Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230010686
|
|
ZAHID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-033-00172301/323
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220047116
|
31/12/2022
|
Sabzar Ahmad Chopan
|
1405003WL003925
|
Sabzar Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230010684
|
|
SABZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-033-00172301/344
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220047119
|
31/12/2022
|
Ashiq Hussain Chopan
|
1405003WL003925
|
Ashiq Hussain Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230010683
|
|
ASHIQ HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-033-00172301/355
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220047121
|
31/12/2022
|
Mohd Yousuf Chopan
|
1405003WL003925
|
Mohd Yousuf Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230010685
|
|
MOHD YOUSUF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-033-00172301/149
(Lalpora(B)/Kanglora)
|
1405003000NRG23311220220047112
|
31/12/2022
|
Ab Gani Wani
|
1405003WL003925
|
Ab Gani Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230010682
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|