|
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-05-003-031-00172401/126
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025012
|
27/09/2022
|
BIBI JAN
|
1405003WL001953
|
BIBI JAN
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001615
|
|
BIBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/142
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025013
|
27/09/2022
|
Bashir Ahmad Malik
|
1405003WL001953
|
Bashir Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001611
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/143
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025014
|
27/09/2022
|
Bilal Ahmad Gojer
|
1405003WL001953
|
Bilal Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001617
|
|
BILAL AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/158
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025016
|
27/09/2022
|
Ateeqa
|
1405003WL001953
|
Ateeqa
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001612
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/26
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025021
|
27/09/2022
|
Fareed Gojer
|
1405003WL001953
|
Fareed Gojer
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001616
|
|
FARID AH GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/28
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025023
|
27/09/2022
|
Noor Jan
|
1405003WL001953
|
Noor Jan
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001613
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/48
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025026
|
27/09/2022
|
Nazir Ahmad Malik
|
1405003WL001953
|
Nazir Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Rejected
|
01/10/2022
|
|
A274220001610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TRAL
|
JK-05-003-031-00172401/85
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025028
|
27/09/2022
|
Shameema
|
1405003WL001953
|
Shameema
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001614
|
|
SHAEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-031-00172401/158
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025015
|
27/09/2022
|
Manzoor Ahmad Malik
|
1405003WL001953
|
Manzoor Ahmad Malik
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001608
|
|
MANZOOR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-031-00172401/172
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025017
|
27/09/2022
|
Rahyana
|
1405003WL001953
|
Rahyana
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001607
|
|
REHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-031-00172401/242
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025019
|
27/09/2022
|
Gulzar Ahmad Shah
|
1405003WL001953
|
Gulzar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001605
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-031-00172401/28
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025022
|
27/09/2022
|
Amin Gojer
|
1405003WL001953
|
Amin Gojer
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220001606
|
|
MOHD AMIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-031-00172401/95
(Machama(B)/Nagbal)
|
1405003000NRG23270920220025029
|
27/09/2022
|
Bilal Ahmad Malik
|
1405003WL001953
|
Bilal Ahmad Malik
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
03/10/2022
|
|
A274220001609
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|