|
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-05-003-031-00172401/117
(Machama(B)/Nagbal)
|
1405003000NRG23031220220037071
|
03/12/2022
|
Mansha Gojer
|
1405003WL003116
|
Mansha Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007341
|
|
MANSHA GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/157
(Machama(B)/Nagbal)
|
1405003000NRG23031220220037075
|
03/12/2022
|
Gh Hassan Gojer
|
1405003WL003116
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007339
|
|
GH HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/210
(Machama(B)/Nagbal)
|
1405003000NRG23031220220037079
|
03/12/2022
|
Foula Jan
|
1405003WL003116
|
Foula Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007343
|
|
FOULA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/45
(Machama(B)/Nagbal)
|
1405003000NRG23031220220037083
|
03/12/2022
|
Mohd Shafi Gojer
|
1405003WL003116
|
Mohd Shafi Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007340
|
|
MOHD SHAFI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/8
(Machama(B)/Nagbal)
|
1405003000NRG23031220220037088
|
03/12/2022
|
Nazir Gojer
|
1405003WL003116
|
Nazir Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007342
|
|
NAZIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-031-00172401/127
(Machama(B)/Nagbal)
|
1405003000NRG23031220220037074
|
03/12/2022
|
Gulzar Gojer
|
1405003WL003116
|
Gulzar Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007338
|
|
MOHAMMAD AASIFMTF GULZAR AHMAD GOJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/157
(Machama(B)/Nagbal)
|
1405003000NRG23031220220037076
|
03/12/2022
|
Sharifa
|
1405003WL003116
|
Sharifa
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007337
|
|
SHARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|