|
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)
|
1405003000NRG24080920230034772
|
08/09/2023
|
SITARA BANOO
|
1405003WL001747
|
SITARA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003033
|
|
SITARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/187
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034773
|
08/09/2023
|
Gulshana
|
1405003WL001747
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003036
|
|
GULSHANA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/212
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034775
|
08/09/2023
|
MUSHTAQ AHMAD SHAH
|
1405003WL001747
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003034
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/271
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034779
|
08/09/2023
|
Musa Gojer
|
1405003WL001747
|
Musa Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003038
|
|
MUSA GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/29
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034781
|
08/09/2023
|
Dilshada Banoo
|
1405003WL001747
|
Dilshada Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003037
|
|
DAILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/29
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034780
|
08/09/2023
|
Shabir Ahmad Goger
|
1405003WL001747
|
Shabir Ahmad Goger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003035
|
|
SHABIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/98
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034783
|
08/09/2023
|
Imran Gojer
|
1405003WL001747
|
Imran Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003032
|
|
IMRAN AHMAD GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-031-00172401/192
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034774
|
08/09/2023
|
GULAM LONE
|
1405003WL001747
|
GULAM LONE
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003028
|
|
GULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-031-00172401/212
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034776
|
08/09/2023
|
Manzoor Ahmad Shah
|
1405003WL001747
|
Manzoor Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003029
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-031-00172401/252
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034777
|
08/09/2023
|
Mehreja ud din Gojer
|
1405003WL001747
|
Mehreja ud din Gojer
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230003030
|
|
MEHRAJ DIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-031-00172401/262
(Machama(B)/Nagbal)
|
1405003000NRG24080920230034778
|
08/09/2023
|
JABEENA
|
1405003WL001747
|
JABEENA
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Rejected
|
13/09/2023
|
|
A256230003031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|