|
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-05-003-028-00174400/234
(Nageenpora)
|
1405003000NRG24280820230027578
|
28/08/2023
|
Sumaya Jan
|
1405003WL001333
|
Sumaya Jan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011531
|
|
SUMAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/204
(Nageenpora)
|
1405003000NRG24280820230027588
|
28/08/2023
|
BUNTY KOUR
|
1405003WL001333
|
BUNTY KOUR
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011533
|
|
BANTI KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/213
(Nageenpora)
|
1405003000NRG24280820230027595
|
28/08/2023
|
Baby Kour
|
1405003WL001333
|
Baby Kour
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230011532
|
|
BABY KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/213
(Nageenpora)
|
1405003000NRG24280820230027594
|
28/08/2023
|
KIRAT SINGH
|
1405003WL001333
|
KIRAT SINGH
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011534
|
|
KEERAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/228
(Nageenpora)
|
1405003000NRG24280820230027598
|
28/08/2023
|
Gulzar Ahmad Dar
|
1405003WL001333
|
Gulzar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011530
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-028-00175100/300
(Nageenpora)
|
1405003000NRG24280820230027608
|
28/08/2023
|
Rajinder Singh
|
1405003WL001333
|
Rajinder Singh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230011535
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-028-00174400/115
(Nageenpora)
|
1405003000NRG24280820230027574
|
28/08/2023
|
Zahid Ahmad Bhat
|
1405003WL001333
|
Zahid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Rejected
|
01/09/2023
|
|
A244230011524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
TRAL
|
JK-05-003-028-00174400/129
(Nageenpora)
|
1405003000NRG24280820230027575
|
28/08/2023
|
SAJAD AHMAD DAR
|
1405003WL001333
|
SAJAD AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011503
|
|
SAJADUL HAQ DAR
|
HDFC BANK LTD(607152)
|
|
9
|
TRAL
|
JK-05-003-028-00174400/165
(Nageenpora)
|
1405003000NRG24280820230027576
|
28/08/2023
|
ALI MOHD DAR
|
1405003WL001333
|
ALI MOHD DAR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011505
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-028-00174400/232
(Nageenpora)
|
1405003000NRG24280820230027577
|
28/08/2023
|
Ab Rashid Dar
|
1405003WL001333
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011509
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-028-00174400/289
(Nageenpora)
|
1405003000NRG24280820230027579
|
28/08/2023
|
Yasir Ahmad Bhat
|
1405003WL001333
|
Yasir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230011512
|
|
YASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-028-00175100/12
(Nageenpora)
|
1405003000NRG24280820230027580
|
28/08/2023
|
Fayaz Ahmad Sheikh
|
1405003WL001333
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011506
|
|
FAYAZ AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-028-00175100/154
(Nageenpora)
|
1405003000NRG24280820230027581
|
28/08/2023
|
Gurmeet Singh
|
1405003WL001333
|
Gurmeet Singh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011528
|
|
GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-028-00175100/157
(Nageenpora)
|
1405003000NRG24280820230027582
|
28/08/2023
|
Gullah Bhat
|
1405003WL001333
|
Gullah Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011497
|
|
GULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-028-00175100/172
(Nageenpora)
|
1405003000NRG24280820230027583
|
28/08/2023
|
Mohd Yousuf Bhat
|
1405003WL001333
|
Mohd Yousuf Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011522
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-028-00175100/195
(Nageenpora)
|
1405003000NRG24280820230027584
|
28/08/2023
|
SATNAM SINGH
|
1405003WL001333
|
SATNAM SINGH
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Rejected
|
01/09/2023
|
|
A244230011518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TRAL
|
JK-05-003-028-00175100/20
(Nageenpora)
|
1405003000NRG24280820230027585
|
28/08/2023
|
Shakeel Ahmad Bhat
|
1405003WL001333
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011527
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-028-00175100/204
(Nageenpora)
|
1405003000NRG24280820230027587
|
28/08/2023
|
Mesarjeet Kour
|
1405003WL001333
|
Mesarjeet Kour
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011508
|
|
MISARJEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-028-00175100/204
(Nageenpora)
|
1405003000NRG24280820230027586
|
28/08/2023
|
Trilok Singh
|
1405003WL001333
|
Trilok Singh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011499
|
|
TRILOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-028-00175100/206
(Nageenpora)
|
1405003000NRG24280820230027589
|
28/08/2023
|
GH HASSAN DAR
|
1405003WL001333
|
GH HASSAN DAR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011513
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-028-00175100/207
(Nageenpora)
|
1405003000NRG24280820230027590
|
28/08/2023
|
S SILINDER SINGH
|
1405003WL001333
|
S SILINDER SINGH
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011496
|
|
SELINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-028-00175100/21
(Nageenpora)
|
1405003000NRG24280820230027592
|
28/08/2023
|
Nazir Ahmad Bhat
|
1405003WL001333
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230011498
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-028-00175100/21
(Nageenpora)
|
1405003000NRG24280820230027593
|
28/08/2023
|
Shahid Nazir
|
1405003WL001333
|
Shahid Nazir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011529
|
|
SHAHID NAZIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-028-00175100/225
(Nageenpora)
|
1405003000NRG24280820230027596
|
28/08/2023
|
Gh Ahmad Bhat
|
1405003WL001333
|
Gh Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011526
|
|
GH AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-028-00175100/225
(Nageenpora)
|
1405003000NRG24280820230027597
|
28/08/2023
|
Haseena
|
1405003WL001333
|
Haseena
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230011515
|
|
HASINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-028-00175100/23
(Nageenpora)
|
1405003000NRG24280820230027599
|
28/08/2023
|
Kawlain Singh
|
1405003WL001333
|
Kawlain Singh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011500
|
|
KAWALNAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-028-00175100/231
(Nageenpora)
|
1405003000NRG24280820230027600
|
28/08/2023
|
Mohd Ashraf Dar
|
1405003WL001333
|
Mohd Ashraf Dar
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011502
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-028-00175100/260
(Nageenpora)
|
1405003000NRG24280820230027602
|
28/08/2023
|
Zahid Ahmad Parrah
|
1405003WL001333
|
Zahid Ahmad Parrah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011511
|
|
ZAHID AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-028-00175100/28
(Nageenpora)
|
1405003000NRG24280820230027604
|
28/08/2023
|
Manjeet Singh
|
1405003WL001333
|
Manjeet Singh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011517
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-028-00175100/29
(Nageenpora)
|
1405003000NRG24280820230027605
|
28/08/2023
|
Hilal Ahmad Bhat
|
1405003WL001333
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011525
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TRAL
|
JK-05-003-028-00175100/300
(Nageenpora)
|
1405003000NRG24280820230027607
|
28/08/2023
|
Nirmal Singh
|
1405003WL001333
|
Nirmal Singh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011507
|
|
NIRMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-028-00175100/300
(Nageenpora)
|
1405003000NRG24280820230027606
|
28/08/2023
|
Prakash Kour
|
1405003WL001333
|
Prakash Kour
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011510
|
|
PARKASH KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TRAL
|
JK-05-003-028-00175100/300
(Nageenpora)
|
1405003000NRG24280820230027609
|
28/08/2023
|
Sunita Kour
|
1405003WL001333
|
Sunita Kour
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011523
|
|
SUNITA KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TRAL
|
JK-05-003-028-00175100/304
(Nageenpora)
|
1405003000NRG24280820230027610
|
28/08/2023
|
Mohd Shafi Lone
|
1405003WL001333
|
Mohd Shafi Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230011501
|
|
MOHAMMAD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TRAL
|
JK-05-003-028-00175100/309
(Nageenpora)
|
1405003000NRG24280820230027611
|
28/08/2023
|
Showkat Ahmad Bhat
|
1405003WL001333
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011514
|
|
SEHRAN SHOWKAT M TF SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TRAL
|
JK-05-003-028-00175100/47
(Nageenpora)
|
1405003000NRG24280820230027612
|
28/08/2023
|
GURMEET SINGH
|
1405003WL001333
|
GURMEET SINGH
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011519
|
|
S GURMEET SINGH SO S GANDA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TRAL
|
JK-05-003-028-00175100/47
(Nageenpora)
|
1405003000NRG24280820230027613
|
28/08/2023
|
Sukhpreet Kour
|
1405003WL001333
|
Sukhpreet Kour
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230011521
|
|
SUKHPREET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TRAL
|
JK-05-003-028-00175100/59
(Nageenpora)
|
1405003000NRG24280820230027614
|
28/08/2023
|
NIRMAL SINGH
|
1405003WL001333
|
NIRMAL SINGH
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011504
|
|
NIRMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TRAL
|
JK-05-003-028-00175100/83
(Nageenpora)
|
1405003000NRG24280820230027615
|
28/08/2023
|
Irshad Ahmad Bhat
|
1405003WL001333
|
Irshad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011520
|
|
IRSHAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TRAL
|
JK-05-003-028-00175100/88
(Nageenpora)
|
1405003000NRG24280820230027616
|
28/08/2023
|
NISAR AHMAD DAR
|
1405003WL001333
|
NISAR AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011516
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116144
|
116144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136640
|
136640
|
|
|
|
|
|
|
|