|
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-05-003-031-00172401/154
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062109
|
20/02/2023
|
Nooriya Gojer
|
1405003WL005273
|
Nooriya Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230823212
|
|
NOORANI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/173
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062110
|
20/02/2023
|
SARA
|
1405003WL005273
|
SARA
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230819511
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/193
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062111
|
20/02/2023
|
AB RAHIM NAJAR
|
1405003WL005273
|
AB RAHIM NAJAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230819685
|
|
ABDUL RAHEEM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/194
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062112
|
20/02/2023
|
ALI MOHD NAJAR
|
1405003WL005273
|
ALI MOHD NAJAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230819462
|
|
ALI MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/248
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062113
|
20/02/2023
|
Mehmooda
|
1405003WL005273
|
Mehmooda
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230823266
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-031-00172401/265
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062114
|
20/02/2023
|
Yasir Bashir
|
1405003WL005273
|
Yasir Bashir
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230819772
|
|
YAIR BASHIR BADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|