|
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
|
LD-08-005-004-001/54
(TAMBIS-B)
|
3708005000NRG24100120240101454
|
15/01/2024
|
Zainab banoo
|
3708005WL006429
|
Zainab banoo
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037446
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-004-001/11
(TAMBIS-B)
|
3708005000NRG24100120240101438
|
15/01/2024
|
Archo Rubaba
|
3708005WL006429
|
Archo Rubaba
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037419
|
|
ARCHO RUBABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/112
(TAMBIS-B)
|
3708005000NRG24100120240101439
|
15/01/2024
|
Mohd Jallel
|
3708005WL006429
|
Mohd Jallel
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037439
|
|
MOHD JALLEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-004-001/119
(TAMBIS-B)
|
3708005000NRG24100120240101426
|
15/01/2024
|
Ghulam Mehdi
|
3708005WL006428
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240037426
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-004-001/12
(TAMBIS-B)
|
3708005000NRG24100120240101440
|
15/01/2024
|
Mohd Baqiar
|
3708005WL006429
|
Mohd Baqiar
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037420
|
|
MOHD BAQIR SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-004-001/121
(TAMBIS-B)
|
3708005000NRG24100120240101427
|
15/01/2024
|
Maryam Bi
|
3708005WL006428
|
Maryam Bi
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240037432
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-004-001/132
(TAMBIS-B)
|
3708005000NRG24100120240101441
|
15/01/2024
|
Maryam Banoo
|
3708005WL006429
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037411
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-004-001/136
(TAMBIS-B)
|
3708005000NRG24100120240101442
|
15/01/2024
|
Ghulam Mohd
|
3708005WL006429
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037445
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-004-001/14
(TAMBIS-B)
|
3708005000NRG24100120240101455
|
15/01/2024
|
Mohd Sharif
|
3708005WL006430
|
Mohd Sharif
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037418
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-004-001/143
(TAMBIS-B)
|
3708005000NRG24100120240101428
|
15/01/2024
|
Mohd Hussain
|
3708005WL006428
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240037407
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-004-001/16
(TAMBIS-B)
|
3708005000NRG24100120240101429
|
15/01/2024
|
Mohd Akbar
|
3708005WL006428
|
Mohd Akbar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240037414
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-004-001/170
(TAMBIS-B)
|
3708005000NRG24100120240101430
|
15/01/2024
|
Fatima Banoo
|
3708005WL006428
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240037430
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-004-001/184
(TAMBIS-B)
|
3708005000NRG24100120240101456
|
15/01/2024
|
Mohd Hamza
|
3708005WL006430
|
Mohd Hamza
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037440
|
|
MOHD HAMZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-004-001/227
(TAMBIS-B)
|
3708005000NRG24100120240101457
|
15/01/2024
|
Mohd Amin
|
3708005WL006430
|
Mohd Amin
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037447
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-004-001/230
(TAMBIS-B)
|
3708005000NRG24100120240101458
|
15/01/2024
|
Syed Mohd
|
3708005WL006430
|
Syed Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037436
|
|
SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-004-001/239
(TAMBIS-B)
|
3708005000NRG24100120240101431
|
15/01/2024
|
Zainab Banoo
|
3708005WL006428
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240037433
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-004-001/240
(TAMBIS-B)
|
3708005000NRG24100120240101443
|
15/01/2024
|
Hawa Bee
|
3708005WL006429
|
Hawa Bee
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037409
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-004-001/241
(TAMBIS-B)
|
3708005000NRG24100120240101444
|
15/01/2024
|
Mohd Ali
|
3708005WL006429
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037406
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-004-001/242
(TAMBIS-B)
|
3708005000NRG24100120240101459
|
15/01/2024
|
Mohd Hassan
|
3708005WL006430
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037443
|
|
MOHD HASSAN ABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-004-001/243
(TAMBIS-B)
|
3708005000NRG24100120240101445
|
15/01/2024
|
Mirza Hussain
|
3708005WL006429
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037444
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-004-001/244
(TAMBIS-B)
|
3708005000NRG24100120240101460
|
15/01/2024
|
Akbar Ali
|
3708005WL006430
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037412
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-004-001/245
(TAMBIS-B)
|
3708005000NRG24100120240101446
|
15/01/2024
|
Zakiya Banoo
|
3708005WL006429
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037429
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-004-001/246
(TAMBIS-B)
|
3708005000NRG24100120240101447
|
15/01/2024
|
Zahra Banoo
|
3708005WL006429
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037410
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-004-001/247
(TAMBIS-B)
|
3708005000NRG24100120240101448
|
15/01/2024
|
Mohd Hussain
|
3708005WL006429
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037405
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-004-001/248
(TAMBIS-B)
|
3708005000NRG24100120240101449
|
15/01/2024
|
Mohd Hassan
|
3708005WL006429
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037438
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-004-001/27
(TAMBIS-B)
|
3708005000NRG24100120240101432
|
15/01/2024
|
Halima Banoo
|
3708005WL006428
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240037434
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-004-001/271
(TAMBIS-B)
|
3708005000NRG24100120240101433
|
15/01/2024
|
Mohd Abbas
|
3708005WL006428
|
Mohd Abbas
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240037416
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-004-001/279
(TAMBIS-B)
|
3708005000NRG24100120240101434
|
15/01/2024
|
Sakina Banoo
|
3708005WL006428
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240037425
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-004-001/31
(TAMBIS-B)
|
3708005000NRG24100120240101461
|
15/01/2024
|
Syed Sadiq
|
3708005WL006430
|
Syed Sadiq
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037413
|
|
SYED SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-004-001/4
(TAMBIS-B)
|
3708005000NRG24100120240101450
|
15/01/2024
|
Marzia Banoo
|
3708005WL006429
|
Marzia Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037403
|
|
MARZIA BANOO DO MOHD SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-004-001/47
(TAMBIS-B)
|
3708005000NRG24100120240101462
|
15/01/2024
|
Sadiq Ali
|
3708005WL006430
|
Sadiq Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037408
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-004-001/48
(TAMBIS-B)
|
3708005000NRG24100120240101463
|
15/01/2024
|
Mohd Jaffar
|
3708005WL006430
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037441
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-004-001/58
(TAMBIS-B)
|
3708005000NRG24100120240101435
|
15/01/2024
|
Hamida Banoo
|
3708005WL006428
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240037424
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-004-001/72
(TAMBIS-B)
|
3708005000NRG24100120240101464
|
15/01/2024
|
Mohd Hassan
|
3708005WL006430
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037442
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-004-001/73
(TAMBIS-B)
|
3708005000NRG24100120240101465
|
15/01/2024
|
Shabir Hussain
|
3708005WL006430
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037421
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-004-001/76
(TAMBIS-B)
|
3708005000NRG24100120240101466
|
15/01/2024
|
Mohd Abass
|
3708005WL006430
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037423
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-004-001/96
(TAMBIS-B)
|
3708005000NRG24100120240101467
|
15/01/2024
|
Ghulam Haider
|
3708005WL006430
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037422
|
|
MR GULAM HYDER
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-004-001/97
(TAMBIS-B)
|
3708005000NRG24100120240101468
|
15/01/2024
|
Archo Kalsum
|
3708005WL006430
|
Archo Kalsum
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037437
|
|
ARCHO KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
LD-08-005-004-001/28
(TAMBIS-B)
|
3708005000NRG24100120240101451
|
15/01/2024
|
Maqbool Hussain
|
3708005WL006429
|
Maqbool Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037428
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
LD-08-005-004-001/49
(TAMBIS-B)
|
3708005000NRG24100120240101452
|
15/01/2024
|
Abid Hussain
|
3708005WL006429
|
Abid Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037404
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
LD-08-005-004-001/51
(TAMBIS-B)
|
3708005000NRG24100120240101469
|
15/01/2024
|
fatima banoo
|
3708005WL006430
|
fatima banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240037427
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
LD-08-005-004-001/52
(TAMBIS-B)
|
3708005000NRG24100120240101453
|
15/01/2024
|
Mohd Abass
|
3708005WL006429
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037415
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
LD-08-005-004-001/55
(TAMBIS-B)
|
3708005000NRG24100120240101436
|
15/01/2024
|
Zainab
|
3708005WL006428
|
Zainab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240037417
|
|
ZANAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
LD-08-005-004-001/93
(TAMBIS-B)
|
3708005000NRG24100120240101437
|
15/01/2024
|
Sakina Banoo
|
3708005WL006428
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240037431
|
|
SAKINA BANOO DO HAJI GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
LD-08-005-004-001/98
(TAMBIS-B)
|
3708005000NRG24100120240101470
|
15/01/2024
|
Archo Roqiya
|
3708005WL006430
|
Archo Roqiya
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240037435
|
|
ARCHO ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81496
|
81496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83204
|
83204
|
|
|
|
|
|
|
|