|
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-05-003-012-00174800/1
(Batnoor)
|
1405003000NRG23130320230070897
|
13/03/2023
|
farid ahmad
|
1405003WL005927
|
farid ahmad
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489824
|
|
FAREED AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/204
(Batnoor)
|
1405003000NRG23130320230070898
|
13/03/2023
|
FAYAZ AHMAD
|
1405003WL005927
|
FAYAZ AHMAD
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489819
|
|
FAYAZ AHAMED PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/204
(Batnoor)
|
1405003000NRG23130320230070899
|
13/03/2023
|
Sakeena
|
1405003WL005927
|
Sakeena
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489821
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/204
(Batnoor)
|
1405003000NRG23130320230070900
|
13/03/2023
|
SHAREEFA BANOO
|
1405003WL005927
|
SHAREEFA BANOO
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489826
|
|
SHAREEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/267
(Batnoor)
|
1405003000NRG23130320230070901
|
13/03/2023
|
Jamal ud din Gojer
|
1405003WL005927
|
Jamal ud din Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489820
|
|
JAMALDIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-012-00174800/37
(Batnoor)
|
1405003000NRG23130320230070902
|
13/03/2023
|
Abdullah Gojer
|
1405003WL005927
|
Abdullah Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489823
|
|
MOHAMMAD ABDULLAH GOGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-012-00174800/37
(Batnoor)
|
1405003000NRG23130320230070903
|
13/03/2023
|
FATIMA
|
1405003WL005927
|
FATIMA
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489828
|
|
FATMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-012-00174800/423
(Batnoor)
|
1405003000NRG23130320230070904
|
13/03/2023
|
Shameem Ahmad Gojer
|
1405003WL005927
|
Shameem Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489822
|
|
SHAMEEM AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-012-00174800/68
(Batnoor)
|
1405003000NRG23130320230070906
|
13/03/2023
|
HAFEEZA
|
1405003WL005927
|
HAFEEZA
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489827
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-012-00174800/68
(Batnoor)
|
1405003000NRG23130320230070905
|
13/03/2023
|
Ismail Gojer
|
1405003WL005927
|
Ismail Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489825
|
|
ISMAIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-012-00174800/8
(Batnoor)
|
1405003000NRG23130320230070907
|
13/03/2023
|
Shabir Ahmad
|
1405003WL005927
|
Shabir Ahmad
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230489818
|
|
SHABIR AH GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|