|
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-05-003-031-00172401/102
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087483
|
31/03/2023
|
Iqbal Gojer
|
1405003WL007154
|
Iqbal Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072488
|
|
MOHD IQBAL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-031-00172401/105
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087484
|
31/03/2023
|
Nazir Ahmad Gojer
|
1405003WL007154
|
Nazir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072477
|
|
NAZIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-031-00172401/118
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087485
|
31/03/2023
|
Yousf Gojer
|
1405003WL007154
|
Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072485
|
|
MOHD YOUSUF GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-031-00172401/122
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087486
|
31/03/2023
|
Munshi Gojer
|
1405003WL007154
|
Munshi Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072475
|
|
MUNSHI AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-031-00172401/137
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087487
|
31/03/2023
|
Meewa
|
1405003WL007154
|
Meewa
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072490
|
|
MAVA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-031-00172401/201
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087489
|
31/03/2023
|
Meewa
|
1405003WL007154
|
Meewa
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072481
|
|
MEEWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-031-00172401/201
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087488
|
31/03/2023
|
Mohd Yousf Gojer
|
1405003WL007154
|
Mohd Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072479
|
|
YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-031-00172401/206
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087490
|
31/03/2023
|
Farooq Gojer
|
1405003WL007154
|
Farooq Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072480
|
|
FAROOQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-031-00172401/21
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087491
|
31/03/2023
|
Fatima
|
1405003WL007154
|
Fatima
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072482
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-031-00172401/224
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087494
|
31/03/2023
|
AJAZ AHMAD SHAH
|
1405003WL007154
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072492
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-031-00172401/231
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087496
|
31/03/2023
|
Ishaq Gojer
|
1405003WL007154
|
Ishaq Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072486
|
|
MOHD ISHAQ GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-031-00172401/235
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087497
|
31/03/2023
|
Shariq Shakeel
|
1405003WL007154
|
Shariq Shakeel
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072476
|
|
SHARIQ SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-031-00172401/237
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087498
|
31/03/2023
|
Yaseen Gojer
|
1405003WL007154
|
Yaseen Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072487
|
|
YASEEN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-031-00172401/24
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087499
|
31/03/2023
|
Yousf Gojer
|
1405003WL007154
|
Yousf Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072489
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-031-00172401/259
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087500
|
31/03/2023
|
LATEEF GOJER
|
1405003WL007154
|
LATEEF GOJER
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072483
|
|
MOHD LATEEF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-031-00172401/54
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087501
|
31/03/2023
|
Ismail Gojer
|
1405003WL007154
|
Ismail Gojer
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072484
|
|
ISMAIL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-031-00172401/87
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087502
|
31/03/2023
|
Gh Mohi ud din Shah
|
1405003WL007154
|
Gh Mohi ud din Shah
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072478
|
|
GH MOHI UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-031-00172401/87
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087503
|
31/03/2023
|
SHAWKAT AHMAD SHAH
|
1405003WL007154
|
SHAWKAT AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072493
|
|
Mr. SHAWKAT AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
TRAL
|
JK-05-003-031-00172401/87
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087504
|
31/03/2023
|
Syed Rubiya Gowher
|
1405003WL007154
|
Syed Rubiya Gowher
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072491
|
|
SYED RUBIYA GOWHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
20
|
TRAL
|
JK-05-003-031-00172401/100
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087482
|
31/03/2023
|
Shameem Gojer
|
1405003WL007154
|
Shameem Gojer
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072494
|
|
SHAMEEM AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-031-00172401/213
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087492
|
31/03/2023
|
FAREED GOJER
|
1405003WL007154
|
FAREED GOJER
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072474
|
|
FAREED AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-031-00172401/221
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087493
|
31/03/2023
|
GH RASOOL SHAH
|
1405003WL007154
|
GH RASOOL SHAH
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072473
|
|
Mr. GH RASOOL SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
TRAL
|
JK-05-003-031-00172401/226
(Machama(B)/Nagbal)
|
1405003000NRG23310320230087495
|
31/03/2023
|
Gulzar Ahmad Gojer
|
1405003WL007154
|
Gulzar Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230072495
|
|
GULZAR AHMAD GOJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|