|
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-05-003-031-00172401/131
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052596
|
14/01/2023
|
MOHD ASHRAF SHAH
|
1405003WL004427
|
MOHD ASHRAF SHAH
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024535
|
|
MOHAMMAD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/162
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052597
|
14/01/2023
|
Manzoor Gojer
|
1405003WL004427
|
Manzoor Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024546
|
|
MANZOOR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/201
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052598
|
14/01/2023
|
Mohd Yousf Gojer
|
1405003WL004427
|
Mohd Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024560
|
|
YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/234
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052600
|
14/01/2023
|
Haroon Malik
|
1405003WL004427
|
Haroon Malik
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024489
|
|
Mr. HAROON RASHID MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/266
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052602
|
14/01/2023
|
Haseena
|
1405003WL004427
|
Haseena
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024544
|
|
HASINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/48
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052604
|
14/01/2023
|
Nazir Ahmad Malik
|
1405003WL004427
|
Nazir Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024545
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-031-00172401/221
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052599
|
14/01/2023
|
GH RASOOL SHAH
|
1405003WL004427
|
GH RASOOL SHAH
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024484
|
|
Mr. GH RASOOL SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
TRAL
|
JK-05-003-031-00172401/262
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052601
|
14/01/2023
|
JABEENA
|
1405003WL004427
|
JABEENA
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024475
|
|
MEHVISH GULZAR M TM JABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-031-00172401/284
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052603
|
14/01/2023
|
Waqar Bashir Badroo
|
1405003WL004427
|
Waqar Bashir Badroo
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024554
|
|
WAQAR BASHIR BADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-031-00172401/95
(Machama(B)/Nagbal)
|
1405003000NRG23140120230052605
|
14/01/2023
|
Bilal Ahmad Malik
|
1405003WL004427
|
Bilal Ahmad Malik
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230024555
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|