|
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-05-003-031-00172401/102
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080244
|
25/03/2023
|
Iqbal Gojer
|
1405003WL006643
|
Iqbal Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375568
|
|
MOHD IQBAL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/105
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080245
|
25/03/2023
|
Nazir Ahmad Gojer
|
1405003WL006643
|
Nazir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375566
|
|
NAZIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/118
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080246
|
25/03/2023
|
Yousf Gojer
|
1405003WL006643
|
Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375577
|
|
MOHD YOUSUF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/122
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080247
|
25/03/2023
|
Munshi Gojer
|
1405003WL006643
|
Munshi Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375573
|
|
MUNSHI AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/137
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080248
|
25/03/2023
|
Meewa
|
1405003WL006643
|
Meewa
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375571
|
|
MAVA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/201
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080250
|
25/03/2023
|
Meewa
|
1405003WL006643
|
Meewa
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375580
|
|
MEEWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/201
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080249
|
25/03/2023
|
Mohd Yousf Gojer
|
1405003WL006643
|
Mohd Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375581
|
|
YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-031-00172401/206
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080251
|
25/03/2023
|
Farooq Gojer
|
1405003WL006643
|
Farooq Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375579
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-031-00172401/21
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080252
|
25/03/2023
|
Fatima
|
1405003WL006643
|
Fatima
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375578
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-031-00172401/224
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080255
|
25/03/2023
|
AJAZ AHMAD SHAH
|
1405003WL006643
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375564
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-031-00172401/231
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080257
|
25/03/2023
|
Ishaq Gojer
|
1405003WL006643
|
Ishaq Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375575
|
|
MOHD ISHAQ GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-031-00172401/235
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080258
|
25/03/2023
|
Shariq Shakeel
|
1405003WL006643
|
Shariq Shakeel
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375570
|
|
SHARIQ SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-031-00172401/237
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080259
|
25/03/2023
|
Yaseen Gojer
|
1405003WL006643
|
Yaseen Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375567
|
|
YASEEN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-031-00172401/24
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080260
|
25/03/2023
|
Yousf Gojer
|
1405003WL006643
|
Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375572
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-031-00172401/245
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080261
|
25/03/2023
|
Bilal Ahmad Parray
|
1405003WL006643
|
Bilal Ahmad Parray
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375574
|
|
BILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-031-00172401/259
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080262
|
25/03/2023
|
LATEEF GOJER
|
1405003WL006643
|
LATEEF GOJER
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375576
|
|
MOHD LATEEF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-031-00172401/87
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080265
|
25/03/2023
|
Gh Mohi ud din Shah
|
1405003WL006643
|
Gh Mohi ud din Shah
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375569
|
|
GH MOHI UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-031-00172401/87
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080266
|
25/03/2023
|
SHAWKAT AHMAD SHAH
|
1405003WL006643
|
SHAWKAT AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375563
|
|
Mr. SHAWKAT AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
TRAL
|
JK-05-003-031-00172401/87
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080267
|
25/03/2023
|
Syed Rubiya Gowher
|
1405003WL006643
|
Syed Rubiya Gowher
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375565
|
|
SYED RUBIYA GOWHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56069
|
56069
|
|
|
|
|
|
|
|
|
20
|
TRAL
|
JK-05-003-031-00172401/100
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080243
|
25/03/2023
|
Shameem Gojer
|
1405003WL006643
|
Shameem Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375560
|
|
SHAMEEM AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-031-00172401/213
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080253
|
25/03/2023
|
FAREED GOJER
|
1405003WL006643
|
FAREED GOJER
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375562
|
|
FAREED AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-031-00172401/221
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080254
|
25/03/2023
|
GH RASOOL SHAH
|
1405003WL006643
|
GH RASOOL SHAH
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230375558
|
|
Mr. GH RASOOL SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
TRAL
|
JK-05-003-031-00172401/226
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080256
|
25/03/2023
|
Gulzar Ahmad Gojer
|
1405003WL006643
|
Gulzar Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375559
|
|
GULZAR AHMAD GOJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-031-00172401/46
(Machama(B)/Nagbal)
|
1405003000NRG23250320230080263
|
25/03/2023
|
Farooq Parray Gojer
|
1405003WL006643
|
Farooq Parray Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230375561
|
|
FAROOQ AHMAD PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70597
|
70597
|
|
|
|
|
|
|
|