|
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-05-003-031-00172401/118
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080517
|
16/12/2023
|
Yousf Gojer
|
1405003WL004993
|
Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190606
|
|
MOHD YOUSUF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/123
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080519
|
16/12/2023
|
Begum Jan
|
1405003WL004993
|
Begum Jan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190603
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/123
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080520
|
16/12/2023
|
Jabeela
|
1405003WL004993
|
Jabeela
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190609
|
|
JABEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/123
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080518
|
16/12/2023
|
Siddiq Gojer
|
1405003WL004993
|
Siddiq Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190604
|
|
Mr. MOHAMMAD SIDIQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/206
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080521
|
16/12/2023
|
Farooq Gojer
|
1405003WL004993
|
Farooq Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190613
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/206
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080522
|
16/12/2023
|
Sarwa
|
1405003WL004993
|
Sarwa
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190612
|
|
SARWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/22
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080523
|
16/12/2023
|
Fayaz Gojer
|
1405003WL004993
|
Fayaz Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190608
|
|
FAYAZ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-031-00172401/23
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080526
|
16/12/2023
|
Naseema
|
1405003WL004993
|
Naseema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190611
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-031-00172401/231
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080527
|
16/12/2023
|
Ishaq Gojer
|
1405003WL004993
|
Ishaq Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190605
|
|
MOHD ISHAQ GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-031-00172401/231
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080528
|
16/12/2023
|
Safia Banoo
|
1405003WL004993
|
Safia Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190610
|
|
SAFIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-031-00172401/41
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080530
|
16/12/2023
|
Zareefa
|
1405003WL004993
|
Zareefa
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190602
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-031-00172401/54
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080531
|
16/12/2023
|
Ismail Gojer
|
1405003WL004993
|
Ismail Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190607
|
|
ISMAIL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
13
|
TRAL
|
JK-05-003-031-00172401/226
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080524
|
16/12/2023
|
Gulzar Ahmad Gojer
|
1405003WL004993
|
Gulzar Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190599
|
|
GULZAR AHMAD GOJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-031-00172401/23
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080525
|
16/12/2023
|
ZAREENA BANOO
|
1405003WL004993
|
ZAREENA BANOO
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190600
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-031-00172401/54
(Machama(B)/Nagbal)
|
1405003000NRG24161220230080532
|
16/12/2023
|
Begum Jan
|
1405003WL004993
|
Begum Jan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240190601
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|