|
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-05-003-031-00172401/135
(Machama(B)/Nagbal)
|
1405003000NRG23220220230062828
|
22/02/2023
|
Reshma
|
1405003WL005322
|
Reshma
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230024166
|
|
RESHMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/136
(Machama(B)/Nagbal)
|
1405003000NRG23220220230062829
|
22/02/2023
|
Mustafa Gojer
|
1405003WL005322
|
Mustafa Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230024165
|
|
MUSTAFA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/137
(Machama(B)/Nagbal)
|
1405003000NRG23220220230062830
|
22/02/2023
|
Farooq Ahmad Gojer
|
1405003WL005322
|
Farooq Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230024168
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/179
(Machama(B)/Nagbal)
|
1405003000NRG23220220230062831
|
22/02/2023
|
Irshad Ahmad Malik
|
1405003WL005322
|
Irshad Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230024167
|
|
IRSHAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/87
(Machama(B)/Nagbal)
|
1405003000NRG23220220230062834
|
22/02/2023
|
SHAWKAT AHMAD SHAH
|
1405003WL005322
|
SHAWKAT AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230024164
|
|
Mr. SHAWKAT AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-031-00172401/212
(Machama(B)/Nagbal)
|
1405003000NRG23220220230062832
|
22/02/2023
|
Manzoor Ahmad Shah
|
1405003WL005322
|
Manzoor Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230024162
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/38
(Machama(B)/Nagbal)
|
1405003000NRG23220220230062833
|
22/02/2023
|
Lal ud din Gojer
|
1405003WL005322
|
Lal ud din Gojer
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230024161
|
|
LALDEEN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-031-00172401/92
(Machama(B)/Nagbal)
|
1405003000NRG23220220230062835
|
22/02/2023
|
Bashir Gojer
|
1405003WL005322
|
Bashir Gojer
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
02/03/2023
|
|
A061230024163
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|