|
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-05-003-013-00174900/12
(Karmulla)
|
1405003000NRG24190920230040768
|
19/09/2023
|
Altaf Ahmad Bhat
|
1405003WL002123
|
Altaf Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338299
|
|
ALTAF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/12
(Karmulla)
|
1405003000NRG24190920230040769
|
19/09/2023
|
Khurshid Ahmad Bhat
|
1405003WL002123
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338298
|
|
KHURSHEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/14
(Karmulla)
|
1405003000NRG24190920230040770
|
19/09/2023
|
Tanveer Ah
|
1405003WL002123
|
Tanveer Ah
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338301
|
|
TANVEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-013-00174900/22
(Karmulla)
|
1405003000NRG24190920230040771
|
19/09/2023
|
MOHD RAMZAN LONE
|
1405003WL002123
|
MOHD RAMZAN LONE
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338304
|
|
MOHD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-013-00174900/25
(Karmulla)
|
1405003000NRG24190920230040772
|
19/09/2023
|
BASHIR AHMAD WAGAY
|
1405003WL002123
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338314
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-013-00174900/25
(Karmulla)
|
1405003000NRG24190920230040773
|
19/09/2023
|
MUMTAZA
|
1405003WL002123
|
MUMTAZA
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338302
|
|
MUMTAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-013-00174900/286
(Karmulla)
|
1405003000NRG24190920230040774
|
19/09/2023
|
Rafiq Ahmad khatana
|
1405003WL002123
|
Rafiq Ahmad khatana
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338297
|
|
RAFIQ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-013-00174900/333
(Karmulla)
|
1405003000NRG24190920230040776
|
19/09/2023
|
Ab Majeed Lone
|
1405003WL002123
|
Ab Majeed Lone
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338317
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-013-00174900/39
(Karmulla)
|
1405003000NRG24190920230040777
|
19/09/2023
|
GH MOHD BAROO
|
1405003WL002123
|
GH MOHD BAROO
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338318
|
|
GH MOHD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-013-00174900/39
(Karmulla)
|
1405003000NRG24190920230040778
|
19/09/2023
|
Ishaq Gojer
|
1405003WL002123
|
Ishaq Gojer
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338305
|
|
MOHD ISHAQ BAROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-013-00174900/4
(Karmulla)
|
1405003000NRG24190920230040779
|
19/09/2023
|
Riyaz Ahmad Gojer
|
1405003WL002123
|
Riyaz Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338316
|
|
RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-013-00174900/48
(Karmulla)
|
1405003000NRG24190920230040781
|
19/09/2023
|
BILAL AHMAD
|
1405003WL002123
|
BILAL AHMAD
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338309
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-013-00174900/48
(Karmulla)
|
1405003000NRG24190920230040780
|
19/09/2023
|
GH MOHAMMAD LONE
|
1405003WL002123
|
GH MOHAMMAD LONE
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338311
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-013-00174900/52
(Karmulla)
|
1405003000NRG24190920230040783
|
19/09/2023
|
ABDUL REHMAN LONE
|
1405003WL002123
|
ABDUL REHMAN LONE
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338308
|
|
AB REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-013-00174900/52
(Karmulla)
|
1405003000NRG24190920230040784
|
19/09/2023
|
MST. HANEEFA AKHTER
|
1405003WL002123
|
MST. HANEEFA AKHTER
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338307
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-013-00174900/56
(Karmulla)
|
1405003000NRG24190920230040785
|
19/09/2023
|
GULZAR AHMAD LONE
|
1405003WL002123
|
GULZAR AHMAD LONE
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338306
|
|
GULZAR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-013-00174900/56
(Karmulla)
|
1405003000NRG24190920230040786
|
19/09/2023
|
Maneera
|
1405003WL002123
|
Maneera
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338296
|
|
MUNEERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-013-00174900/61
(Karmulla)
|
1405003000NRG24190920230040788
|
19/09/2023
|
Ajmeeri
|
1405003WL002123
|
Ajmeeri
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338300
|
|
AJMEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-013-00174900/61
(Karmulla)
|
1405003000NRG24190920230040787
|
19/09/2023
|
BASHIR AHMAD LONE
|
1405003WL002123
|
BASHIR AHMAD LONE
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338310
|
|
BASHIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-013-00174900/65
(Karmulla)
|
1405003000NRG24190920230040789
|
19/09/2023
|
Irshad Ahmad Bhat
|
1405003WL002123
|
Irshad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338315
|
|
IRSHAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-013-00174900/76
(Karmulla)
|
1405003000NRG24190920230040790
|
19/09/2023
|
Fazal ud din Gojer
|
1405003WL002123
|
Fazal ud din Gojer
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338303
|
|
FAZAL DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-013-00174900/76
(Karmulla)
|
1405003000NRG24190920230040791
|
19/09/2023
|
Hajra
|
1405003WL002123
|
Hajra
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338312
|
|
HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-013-00174900/9
(Karmulla)
|
1405003000NRG24190920230040792
|
19/09/2023
|
Sajad ahmad lone
|
1405003WL002123
|
Sajad ahmad lone
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230338313
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67344
|
67344
|
|
|
|
|
|
|
|