|
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-05-003-033-00172301/10
(Lalpora(B)/Kanglora)
|
1405003000NRG23080920220020210
|
08/09/2022
|
Gulshana
|
1405003WL001476
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220007401
|
|
GULSHAN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-033-00172301/120
(Lalpora(B)/Kanglora)
|
1405003000NRG23080920220020216
|
08/09/2022
|
Mohd Khalil Shah
|
1405003WL001476
|
Mohd Khalil Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Rejected
|
15/09/2022
|
|
A258220007404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TRAL
|
JK-05-003-033-00172301/36
(Lalpora(B)/Kanglora)
|
1405003000NRG23080920220020221
|
08/09/2022
|
Mohd Sayed Shah
|
1405003WL001476
|
Mohd Sayed Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220007402
|
|
MOHD SYED SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TRAL
|
JK-05-003-033-00172301/37
(Lalpora(B)/Kanglora)
|
1405003000NRG23080920220020222
|
08/09/2022
|
Jatinder Singh
|
1405003WL001476
|
Jatinder Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220007400
|
|
JATINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-033-00172301/89
(Lalpora(B)/Kanglora)
|
1405003000NRG23080920220020225
|
08/09/2022
|
Reyaz Ahmad Lone
|
1405003WL001476
|
Reyaz Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220007403
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-033-00172301/131
(Lalpora(B)/Kanglora)
|
1405003000NRG23080920220020217
|
08/09/2022
|
Rizwana Altaf
|
1405003WL001476
|
Rizwana Altaf
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220007398
|
|
RIZWANA ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-033-00172301/9
(Lalpora(B)/Kanglora)
|
1405003000NRG23080920220020227
|
08/09/2022
|
SHAHIDA NAZIR
|
1405003WL001476
|
SHAHIDA NAZIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
16/09/2022
|
|
A258220007399
|
|
SHAHIDA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|