|
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-05-003-031-00172401/126
(Machama(B)/Nagbal)
|
1405003000NRG24110120240092260
|
11/01/2024
|
BIBI JAN
|
1405003WL006051
|
BIBI JAN
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240351772
|
|
BIBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/126
(Machama(B)/Nagbal)
|
1405003000NRG24110120240092259
|
11/01/2024
|
Rashid Gojer
|
1405003WL006051
|
Rashid Gojer
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240351775
|
|
AB RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/158
(Machama(B)/Nagbal)
|
1405003000NRG24110120240092261
|
11/01/2024
|
Ateeqa
|
1405003WL006051
|
Ateeqa
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240351773
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/32
(Machama(B)/Nagbal)
|
1405003000NRG24110120240092262
|
11/01/2024
|
Gani Gojer
|
1405003WL006051
|
Gani Gojer
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240351776
|
|
AB GANI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/32
(Machama(B)/Nagbal)
|
1405003000NRG24110120240092263
|
11/01/2024
|
Gull Jan
|
1405003WL006051
|
Gull Jan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240351777
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/48
(Machama(B)/Nagbal)
|
1405003000NRG24110120240092264
|
11/01/2024
|
Nazir Ahmad Malik
|
1405003WL006051
|
Nazir Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240351774
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|