|
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-05-003-031-00172401/178
(Machama(B)/Nagbal)
|
1405003000NRG24051020230048989
|
05/10/2023
|
MOHD AKBAR SHAH
|
1405003WL002592
|
MOHD AKBAR SHAH
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230399702
|
|
MOHD AKBAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/193
(Machama(B)/Nagbal)
|
1405003000NRG24051020230048990
|
05/10/2023
|
Afroza
|
1405003WL002592
|
Afroza
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230399704
|
|
AFROZA WO GULZAR NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/224
(Machama(B)/Nagbal)
|
1405003000NRG24051020230048993
|
05/10/2023
|
AJAZ AHMAD SHAH
|
1405003WL002592
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230399701
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/40
(Machama(B)/Nagbal)
|
1405003000NRG24051020230048996
|
05/10/2023
|
Bashir Ahmad Shah
|
1405003WL002592
|
Bashir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230399700
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/52
(Machama(B)/Nagbal)
|
1405003000NRG24051020230048998
|
05/10/2023
|
Fatima Begum
|
1405003WL002592
|
Fatima Begum
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230399705
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/52
(Machama(B)/Nagbal)
|
1405003000NRG24051020230048997
|
05/10/2023
|
Jaleel Ahmad Gojer
|
1405003WL002592
|
Jaleel Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230399703
|
|
JALAL UD DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-031-00172401/195
(Machama(B)/Nagbal)
|
1405003000NRG24051020230048991
|
05/10/2023
|
GH MOHD NAJAR
|
1405003WL002592
|
GH MOHD NAJAR
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230399699
|
|
GH MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-031-00172401/221
(Machama(B)/Nagbal)
|
1405003000NRG24051020230048992
|
05/10/2023
|
GH RASOOL SHAH
|
1405003WL002592
|
GH RASOOL SHAH
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230399698
|
|
GH RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|