|
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-05-003-028-00175100/135
(Nageenpora)
|
1405003000NRG23270320230081162
|
27/03/2023
|
JAGJEET SINGH
|
1405003WL006723
|
JAGJEET SINGH
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001132
|
|
JAGJEET SINGH SO BUOHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/213
(Nageenpora)
|
1405003000NRG23270320230081169
|
27/03/2023
|
Baby Kour
|
1405003WL006723
|
Baby Kour
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001136
|
|
BABY KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-028-00175100/176
(Nageenpora)
|
1405003000NRG23270320230081163
|
27/03/2023
|
IRFAN MAQBOOL
|
1405003WL006723
|
IRFAN MAQBOOL
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001121
|
|
IRFAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/195
(Nageenpora)
|
1405003000NRG23270320230081164
|
27/03/2023
|
SATNAM SINGH
|
1405003WL006723
|
SATNAM SINGH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001131
|
|
S SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/201
(Nageenpora)
|
1405003000NRG23270320230081166
|
27/03/2023
|
Manpreet Kour
|
1405003WL006723
|
Manpreet Kour
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001123
|
|
MANPREET KOUR D O TARLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-028-00175100/201
(Nageenpora)
|
1405003000NRG23270320230081165
|
27/03/2023
|
Trilok Singh
|
1405003WL006723
|
Trilok Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001125
|
|
TRILOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-028-00175100/203
(Nageenpora)
|
1405003000NRG23270320230081167
|
27/03/2023
|
Jupinder Singh
|
1405003WL006723
|
Jupinder Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001120
|
|
JUPINDER SINGH SO MOTI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-028-00175100/208
(Nageenpora)
|
1405003000NRG23270320230081168
|
27/03/2023
|
Tajinder Singh
|
1405003WL006723
|
Tajinder Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001124
|
|
TAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-028-00175100/213
(Nageenpora)
|
1405003000NRG23270320230081170
|
27/03/2023
|
Satnam Kour
|
1405003WL006723
|
Satnam Kour
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001135
|
|
SATNAM KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-028-00175100/23
(Nageenpora)
|
1405003000NRG23270320230081171
|
27/03/2023
|
Kawlain Singh
|
1405003WL006723
|
Kawlain Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001116
|
|
KAWALNAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-028-00175100/240
(Nageenpora)
|
1405003000NRG23270320230081172
|
27/03/2023
|
Satnam Singh
|
1405003WL006723
|
Satnam Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001118
|
|
SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-028-00175100/26
(Nageenpora)
|
1405003000NRG23270320230081173
|
27/03/2023
|
Mudasir Ahmad Ahangar
|
1405003WL006723
|
Mudasir Ahmad Ahangar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001126
|
|
MUDASIR MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-028-00175100/28
(Nageenpora)
|
1405003000NRG23270320230081174
|
27/03/2023
|
Manjeet Singh
|
1405003WL006723
|
Manjeet Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001130
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-028-00175100/280
(Nageenpora)
|
1405003000NRG23270320230081175
|
27/03/2023
|
Arandeep Singh
|
1405003WL006723
|
Arandeep Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001122
|
|
ARANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-028-00175100/297
(Nageenpora)
|
1405003000NRG23270320230081176
|
27/03/2023
|
Ravi Singh
|
1405003WL006723
|
Ravi Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001119
|
|
RAVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-028-00175100/37
(Nageenpora)
|
1405003000NRG23270320230081177
|
27/03/2023
|
Trilok Singh
|
1405003WL006723
|
Trilok Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001115
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TRAL
|
JK-05-003-028-00175100/44
(Nageenpora)
|
1405003000NRG23270320230081178
|
27/03/2023
|
Babloo Singh
|
1405003WL006723
|
Babloo Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001133
|
|
BABLOO SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-028-00175100/45
(Nageenpora)
|
1405003000NRG23270320230081179
|
27/03/2023
|
RAJINDER SINGH
|
1405003WL006723
|
RAJINDER SINGH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001129
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-028-00175100/59
(Nageenpora)
|
1405003000NRG23270320230081180
|
27/03/2023
|
NIRMAL SINGH
|
1405003WL006723
|
NIRMAL SINGH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
04/04/2023
|
|
A094230001128
|
Account closed
|
|
|
|
20
|
TRAL
|
JK-05-003-028-00175100/60
(Nageenpora)
|
1405003000NRG23270320230081181
|
27/03/2023
|
Deeraj Singh
|
1405003WL006723
|
Deeraj Singh
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230001134
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TRAL
|
JK-05-003-028-00175100/94
(Nageenpora)
|
1405003000NRG23270320230081182
|
27/03/2023
|
Diljeet Singh
|
1405003WL006723
|
Diljeet Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001117
|
|
DILJEET SINGH SO GOGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-028-00175100/94
(Nageenpora)
|
1405003000NRG23270320230081183
|
27/03/2023
|
Sandeep Kour
|
1405003WL006723
|
Sandeep Kour
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230001127
|
|
SANDEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66738
|
66738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73548
|
73548
|
|
|
|
|
|
|
|