|
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-05-003-031-00172401/143
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015451
|
22/08/2022
|
Bilal Ahmad Gojer
|
1405003WL001117
|
Bilal Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000571
|
|
BILAL AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/158
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015453
|
22/08/2022
|
Ama Malik
|
1405003WL001117
|
Ama Malik
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000568
|
|
GH AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/158
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015454
|
22/08/2022
|
Ateeqa
|
1405003WL001117
|
Ateeqa
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000569
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/28
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015460
|
22/08/2022
|
Noor Jan
|
1405003WL001117
|
Noor Jan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000570
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/85
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015461
|
22/08/2022
|
Shameema
|
1405003WL001117
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000572
|
|
SHAEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-031-00172401/158
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015452
|
22/08/2022
|
Manzoor Ahmad Malik
|
1405003WL001117
|
Manzoor Ahmad Malik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000566
|
|
MANZOOR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/172
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015455
|
22/08/2022
|
Rahyana
|
1405003WL001117
|
Rahyana
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000565
|
|
REHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-031-00172401/242
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015457
|
22/08/2022
|
Gulzar Ahmad Shah
|
1405003WL001117
|
Gulzar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000563
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-031-00172401/28
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015459
|
22/08/2022
|
Amin Gojer
|
1405003WL001117
|
Amin Gojer
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000564
|
|
MOHD AMIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-031-00172401/95
(Machama(B)/Nagbal)
|
1405003000NRG23220820220015462
|
22/08/2022
|
Bilal Ahmad Malik
|
1405003WL001117
|
Bilal Ahmad Malik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000567
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|