|
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-05-003-031-00172401/122
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064567
|
28/02/2023
|
Munshi Gojer
|
1405003WL005445
|
Munshi Gojer
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121745
|
|
MUNSHI AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/144
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064568
|
28/02/2023
|
Mushtaq Ahmad Gojer
|
1405003WL005445
|
Mushtaq Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230127886
|
|
MUSHTAQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/201
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064570
|
28/02/2023
|
Meewa
|
1405003WL005445
|
Meewa
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121695
|
|
MEEWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/201
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064569
|
28/02/2023
|
Mohd Yousf Gojer
|
1405003WL005445
|
Mohd Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121694
|
|
YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/206
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064571
|
28/02/2023
|
Farooq Gojer
|
1405003WL005445
|
Farooq Gojer
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121796
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/23
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064572
|
28/02/2023
|
Naseema
|
1405003WL005445
|
Naseema
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121541
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/230
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064573
|
28/02/2023
|
MUSTAFA GOJER
|
1405003WL005445
|
MUSTAFA GOJER
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230127833
|
|
GHULAM MUSTAFA GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-031-00172401/231
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064574
|
28/02/2023
|
Ishaq Gojer
|
1405003WL005445
|
Ishaq Gojer
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230127832
|
|
MOHD ISHAQ GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-031-00172401/235
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064575
|
28/02/2023
|
Shariq Shakeel
|
1405003WL005445
|
Shariq Shakeel
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230127887
|
|
SHARIQ SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-031-00172401/245
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064576
|
28/02/2023
|
Bilal Ahmad Parray
|
1405003WL005445
|
Bilal Ahmad Parray
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121854
|
|
BILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-031-00172401/259
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064577
|
28/02/2023
|
LATEEF GOJER
|
1405003WL005445
|
LATEEF GOJER
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230127942
|
|
MOHD LATEEF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-031-00172401/273
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064578
|
28/02/2023
|
Fayaz Ahmad Gojer
|
1405003WL005445
|
Fayaz Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230121746
|
|
FAYAZ AHMAD GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-031-00172401/36
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064579
|
28/02/2023
|
Mohd Rafiq Chowhan
|
1405003WL005445
|
Mohd Rafiq Chowhan
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230121641
|
|
RAFIQ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
14
|
TRAL
|
JK-05-003-031-00172401/46
(Machama(B)/Nagbal)
|
1405003000NRG23280220230064580
|
28/02/2023
|
Farooq Parray Gojer
|
1405003WL005445
|
Farooq Parray Gojer
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230121598
|
|
FAROOQ AHMAD PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|