|
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-05-003-032-00172300/126
(Lalpora(A))
|
1405003000NRG23100320230069365
|
10/03/2023
|
Zainab Bibi
|
1405003WL005818
|
Zainab Bibi
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230210404
|
|
ZAINAB BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/25
(Lalpora(A))
|
1405003000NRG23100320230069367
|
10/03/2023
|
saleema
|
1405003WL005818
|
saleema
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230210598
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/25
(Lalpora(A))
|
1405003000NRG23100320230069366
|
10/03/2023
|
shabir ahmad gojar
|
1405003WL005818
|
shabir ahmad gojar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208402
|
|
SHABEER AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/339
(Lalpora(A))
|
1405003000NRG23100320230069371
|
10/03/2023
|
ab rashid
|
1405003WL005818
|
ab rashid
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208838
|
|
AB RASHID DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/36
(Lalpora(A))
|
1405003000NRG23100320230069372
|
10/03/2023
|
Yaqoob Gujjar
|
1405003WL005818
|
Yaqoob Gujjar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230210403
|
|
MOHD YAQOOB GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/44
(Lalpora(A))
|
1405003000NRG23100320230069375
|
10/03/2023
|
Abdullah Gujjar
|
1405003WL005818
|
Abdullah Gujjar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208494
|
|
MOHD ABDULLAH GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/66
(Lalpora(A))
|
1405003000NRG23100320230069378
|
10/03/2023
|
Gh Hassan Gujjer
|
1405003WL005818
|
Gh Hassan Gujjer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208401
|
|
GH HASSAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-032-00172300/293
(Lalpora(A))
|
1405003000NRG23100320230069368
|
10/03/2023
|
WASIM AHMAD BHAT
|
1405003WL005818
|
WASIM AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208939
|
|
MR WASEEM AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
TRAL
|
JK-05-003-032-00172300/32
(Lalpora(A))
|
1405003000NRG23100320230069369
|
10/03/2023
|
Gh Hassan Gujjar
|
1405003WL005818
|
Gh Hassan Gujjar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230209112
|
|
GHULAM HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-032-00172300/33
(Lalpora(A))
|
1405003000NRG23100320230069370
|
10/03/2023
|
zareefa akhter
|
1405003WL005818
|
zareefa akhter
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208622
|
|
ZAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-032-00172300/40
(Lalpora(A))
|
1405003000NRG23100320230069373
|
10/03/2023
|
Ab Rashid Bakerwal
|
1405003WL005818
|
Ab Rashid Bakerwal
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208623
|
|
AB RASHID BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-032-00172300/42
(Lalpora(A))
|
1405003000NRG23100320230069374
|
10/03/2023
|
Jella Gujjar
|
1405003WL005818
|
Jella Gujjar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208940
|
|
ABDUL JALEEL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-032-00172300/54
(Lalpora(A))
|
1405003000NRG23100320230069376
|
10/03/2023
|
Ab Ahad Dar
|
1405003WL005818
|
Ab Ahad Dar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230209040
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-032-00172300/54
(Lalpora(A))
|
1405003000NRG23100320230069377
|
10/03/2023
|
RAJA BANOO
|
1405003WL005818
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208495
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-032-00172300/66
(Lalpora(A))
|
1405003000NRG23100320230069379
|
10/03/2023
|
Ali Mohd Gojer
|
1405003WL005818
|
Ali Mohd Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230209038
|
|
ALI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-032-00172300/69
(Lalpora(A))
|
1405003000NRG23100320230069380
|
10/03/2023
|
Mohd Yousuf Gojer
|
1405003WL005818
|
Mohd Yousuf Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230209039
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-032-00172300/75
(Lalpora(A))
|
1405003000NRG23100320230069381
|
10/03/2023
|
Yousuf Gujjar
|
1405003WL005818
|
Yousuf Gujjar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208624
|
|
Mr. MOHAMMAD YOUSUF GOJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
TRAL
|
JK-05-003-032-00172300/77
(Lalpora(A))
|
1405003000NRG23100320230069382
|
10/03/2023
|
Nazir ah
|
1405003WL005818
|
Nazir ah
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230210597
|
|
AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-032-00172300/83
(Lalpora(A))
|
1405003000NRG23100320230069383
|
10/03/2023
|
Zooni Begum
|
1405003WL005818
|
Zooni Begum
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230208493
|
|
ZOONI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56069
|
56069
|
|
|
|
|
|
|
|