|
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)
|
1405003000NRG23200220230062100
|
20/02/2023
|
BIBI JAN
|
1405003WL005272
|
BIBI JAN
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230821334
|
|
BIBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/174
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062101
|
20/02/2023
|
Nazir Ahmad Gojer
|
1405003WL005272
|
Nazir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230821091
|
|
NAZIR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/251
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062103
|
20/02/2023
|
Sooba Gojer
|
1405003WL005272
|
Sooba Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230821376
|
|
SOBA GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/283
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062104
|
20/02/2023
|
Manzoor Ah Gojer
|
1405003WL005272
|
Manzoor Ah Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230824319
|
|
MANZOOR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/32
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062105
|
20/02/2023
|
Gani Gojer
|
1405003WL005272
|
Gani Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230821049
|
|
AB GANI GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/86
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062106
|
20/02/2023
|
Mohd Amin Gojer
|
1405003WL005272
|
Mohd Amin Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230821287
|
|
MOHD AMIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/96
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062107
|
20/02/2023
|
Zabera Begum
|
1405003WL005272
|
Zabera Begum
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230821405
|
|
ZABERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-031-00172401/99
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062108
|
20/02/2023
|
Gh Hassan Gojer
|
1405003WL005272
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Rejected
|
24/02/2023
|
|
A055230821288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-031-00172401/187
(Machama(B)/Nagbal)
|
1405003000NRG23200220230062102
|
20/02/2023
|
AB HAMID GOJAR
|
1405003WL005272
|
AB HAMID GOJAR
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230821048
|
|
AB HAMEED GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|