|
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
|
GM PORE/TRESPONE
|
JK-08-005-003-001/148
(TAMBIS-A)
|
3708005000NRG24100120240101412
|
18/01/2024
|
Fida Ali
|
3708005WL006427
|
Fida Ali
|
00200
|
JAKA0KARGIL
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025343
|
|
FIDA ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-003-001/110
(TAMBIS-A)
|
3708005000NRG24120120240102049
|
18/01/2024
|
Mohd Ali
|
3708005WL006467
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240025339
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-003-001/112
(TAMBIS-A)
|
3708005000NRG24100120240101411
|
18/01/2024
|
Hamza Ali
|
3708005WL006427
|
Hamza Ali
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025340
|
|
HAMZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-003-001/154-A
(TAMBIS-A)
|
3708005000NRG24100120240101413
|
18/01/2024
|
Mohd Hashim
|
3708005WL006427
|
Mohd Hashim
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025335
|
|
MOHD HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-003-001/157-A
(TAMBIS-A)
|
3708005000NRG24100120240101414
|
18/01/2024
|
Mohd Ali
|
3708005WL006427
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025342
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-003-001/185-A
(TAMBIS-A)
|
3708005000NRG24100120240101415
|
18/01/2024
|
Roqia
|
3708005WL006427
|
Roqia
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025336
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-003-001/211-A
(TAMBIS-A)
|
3708005000NRG24100120240101416
|
18/01/2024
|
Mohd Ali
|
3708005WL006427
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025332
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-003-001/253-A
(TAMBIS-A)
|
3708005000NRG24100120240101417
|
18/01/2024
|
Zainab Banoo
|
3708005WL006427
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025330
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-003-001/263-A
(TAMBIS-A)
|
3708005000NRG24100120240101418
|
18/01/2024
|
Mohd Issa
|
3708005WL006427
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025334
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-003-001/49-A
(TAMBIS-A)
|
3708005000NRG24100120240101419
|
18/01/2024
|
Mohammad Issa
|
3708005WL006427
|
Mohammad Issa
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025338
|
|
MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-003-001/69
(TAMBIS-A)
|
3708005000NRG24100120240101420
|
18/01/2024
|
Mohd Ali
|
3708005WL006427
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025328
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-003-001/71
(TAMBIS-A)
|
3708005000NRG24100120240101421
|
18/01/2024
|
Villayat Ali
|
3708005WL006427
|
Villayat Ali
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025329
|
|
VILLAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-003-001/79-A
(TAMBIS-A)
|
3708005000NRG24100120240101422
|
18/01/2024
|
Mohd Hussain
|
3708005WL006427
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025341
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-003-001/82-A
(TAMBIS-A)
|
3708005000NRG24100120240101423
|
18/01/2024
|
Mohd Hadi
|
3708005WL006427
|
Mohd Hadi
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025333
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-003-001/86-A
(TAMBIS-A)
|
3708005000NRG24100120240101424
|
18/01/2024
|
Mohd Hassan
|
3708005WL006427
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025337
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-003-001/99-A
(TAMBIS-A)
|
3708005000NRG24100120240101425
|
18/01/2024
|
Mohd Hanifa
|
3708005WL006427
|
Mohd Hanifa
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025331
|
|
MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|