|
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-05-003-030-00172400/238
(Machama(A))
|
1405003000NRG24230120240097603
|
23/01/2024
|
Zareefa
|
1405003WL006487
|
Zareefa
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240132019
|
|
ZAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-030-00172400/262
(Machama(A))
|
1405003000NRG24230120240097604
|
23/01/2024
|
Noor Jan
|
1405003WL006487
|
Noor Jan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240132016
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-030-00172400/291
(Machama(A))
|
1405003000NRG24230120240097606
|
23/01/2024
|
Rubeena
|
1405003WL006487
|
Rubeena
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240132018
|
|
RUBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-030-00172400/325
(Machama(A))
|
1405003000NRG24230120240097607
|
23/01/2024
|
Mohd Yousuf Gojar
|
1405003WL006487
|
Mohd Yousuf Gojar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240132015
|
|
MOHD YOUSIF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-030-00172400/51
(Machama(A))
|
1405003000NRG24230120240097608
|
23/01/2024
|
Mukhtar Ahmad Gojar
|
1405003WL006487
|
Mukhtar Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240132017
|
|
MUKHTAR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-030-00172400/152
(Machama(A))
|
1405003000NRG24230120240097601
|
23/01/2024
|
GULSHANA
|
1405003WL006487
|
GULSHANA
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240132014
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-030-00172400/160
(Machama(A))
|
1405003000NRG24230120240097602
|
23/01/2024
|
Khursheed Ahmad Kar
|
1405003WL006487
|
Khursheed Ahmad Kar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240132013
|
|
KHURSHID AHMAD KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-030-00172400/265
(Machama(A))
|
1405003000NRG24230120240097605
|
23/01/2024
|
Mohd Lateef Gojer
|
1405003WL006487
|
Mohd Lateef Gojer
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240132012
|
|
LATIF AH GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|