|
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-05-003-030-00172400/133
(Machama(A))
|
1405003000NRG23270320230081001
|
27/03/2023
|
AYOUB GOJAR
|
1405003WL006712
|
AYOUB GOJAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230023653
|
|
AYIOUB GIJAR SO ABDULLAH GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-030-00172400/280
(Machama(A))
|
1405003000NRG23270320230081003
|
27/03/2023
|
Junaid Ahmad Gojar
|
1405003WL006712
|
Junaid Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230023650
|
|
JUNAID AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-030-00172400/29
(Machama(A))
|
1405003000NRG23270320230081004
|
27/03/2023
|
Mushtaq Ah Gujjar
|
1405003WL006712
|
Mushtaq Ah Gujjar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230023652
|
|
MUSHTAQ AHMAD GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-030-00172400/301
(Machama(A))
|
1405003000NRG23270320230081005
|
27/03/2023
|
Mohd younis Gojer
|
1405003WL006712
|
Mohd younis Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230023651
|
|
MOHD YOUNIS GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-030-00172400/64
(Machama(A))
|
1405003000NRG23270320230081008
|
27/03/2023
|
M. Yaseen Gujjar
|
1405003WL006712
|
M. Yaseen Gujjar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230023649
|
|
MOHAMMAD YASEEN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|