|
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-05-003-020-00175500/257
(Rathsona)
|
1405003000NRG24200120240095768
|
20/01/2024
|
Umar Khalil Bhat
|
1405003WL006351
|
Umar Khalil Bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240042262
|
|
UMAR KHALIL UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/118
(Rathsona)
|
1405003000NRG24200120240095750
|
20/01/2024
|
Shahid ul Islam
|
1405003WL006351
|
Shahid ul Islam
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240042261
|
|
SHAHID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/120
(Rathsona)
|
1405003000NRG24200120240095751
|
20/01/2024
|
Rayees Ahmad Bhat
|
1405003WL006351
|
Rayees Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042267
|
|
NAVEEN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/123
(Rathsona)
|
1405003000NRG24200120240095752
|
20/01/2024
|
Farooq Ahmad Bhat
|
1405003WL006351
|
Farooq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042259
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/145
(Rathsona)
|
1405003000NRG24200120240095755
|
20/01/2024
|
Nisar Ahmad Magray
|
1405003WL006351
|
Nisar Ahmad Magray
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240042268
|
|
NISAR AHMED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/146
(Rathsona)
|
1405003000NRG24200120240095756
|
20/01/2024
|
Parvaiz Ahmad Hakeem
|
1405003WL006351
|
Parvaiz Ahmad Hakeem
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042260
|
|
PARVAIZ AHMAD HAKIEEM
|
HDFC BANK LTD(607152)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/184
(Rathsona)
|
1405003000NRG24200120240095759
|
20/01/2024
|
Bashir Ahmad Hajjam
|
1405003WL006351
|
Bashir Ahmad Hajjam
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042258
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/2
(Rathsona)
|
1405003000NRG24200120240095760
|
20/01/2024
|
Hilal Ahmad Bhat
|
1405003WL006351
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042266
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/230
(Rathsona)
|
1405003000NRG24200120240095763
|
20/01/2024
|
Showkat Ahmad Bhat
|
1405003WL006351
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042264
|
|
MR SHOWKAT AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
TRAL
|
JK-05-003-020-00175500/24
(Rathsona)
|
1405003000NRG24200120240095766
|
20/01/2024
|
Mohd Shafi Hajam
|
1405003WL006351
|
Mohd Shafi Hajam
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240042265
|
|
MOHD SHAFI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-020-00175500/284
(Rathsona)
|
1405003000NRG24200120240095773
|
20/01/2024
|
Zulkarnane Islam
|
1405003WL006351
|
Zulkarnane Islam
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240042263
|
|
ZULKAR NANE ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30256
|
30256
|
|
|
|
|
|
|
|
|
12
|
TRAL
|
JK-05-003-020-00175500/11
(Rathsona)
|
1405003000NRG24200120240095749
|
20/01/2024
|
Nasir Abdullah
|
1405003WL006351
|
Nasir Abdullah
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042269
|
|
NASEER ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-020-00175500/125
(Rathsona)
|
1405003000NRG24200120240095753
|
20/01/2024
|
Mudasir Ahmad Lone
|
1405003WL006351
|
Mudasir Ahmad Lone
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042278
|
|
MR MUDASIR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TRAL
|
JK-05-003-020-00175500/134
(Rathsona)
|
1405003000NRG24200120240095754
|
20/01/2024
|
Shabir Ahmad Bhat
|
1405003WL006351
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042273
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-020-00175500/161
(Rathsona)
|
1405003000NRG24200120240095757
|
20/01/2024
|
Irshad Ahmad bhat
|
1405003WL006351
|
Irshad Ahmad bhat
|
00200
|
JAKA0SIMTRA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240042276
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-020-00175500/172
(Rathsona)
|
1405003000NRG24200120240095758
|
20/01/2024
|
MANZOOR AHMAD RATHER
|
1405003WL006351
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042279
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-020-00175500/213
(Rathsona)
|
1405003000NRG24200120240095761
|
20/01/2024
|
SHAHID QADIR GANIE
|
1405003WL006351
|
SHAHID QADIR GANIE
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042275
|
|
SHAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-020-00175500/226
(Rathsona)
|
1405003000NRG24200120240095762
|
20/01/2024
|
Raisul Mushtaq
|
1405003WL006351
|
Raisul Mushtaq
|
00200
|
JAKA0SIMTRA
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240042284
|
|
MR RAISUL MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
19
|
TRAL
|
JK-05-003-020-00175500/231
(Rathsona)
|
1405003000NRG24200120240095764
|
20/01/2024
|
Muzamil Ahmad Bhat
|
1405003WL006351
|
Muzamil Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240042280
|
|
MUZAMIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-020-00175500/237
(Rathsona)
|
1405003000NRG24200120240095765
|
20/01/2024
|
Momin Ahmad Bhat
|
1405003WL006351
|
Momin Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240042282
|
|
MOMIN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-020-00175500/249
(Rathsona)
|
1405003000NRG24200120240095767
|
20/01/2024
|
Irshad Ahmad Ahanger
|
1405003WL006351
|
Irshad Ahmad Ahanger
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042274
|
|
IRSHAD AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-020-00175500/270
(Rathsona)
|
1405003000NRG24200120240095769
|
20/01/2024
|
Mohd Ashraf Bhat
|
1405003WL006351
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042281
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-020-00175500/277
(Rathsona)
|
1405003000NRG24200120240095770
|
20/01/2024
|
Mohd Shaban Wani
|
1405003WL006351
|
Mohd Shaban Wani
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042286
|
|
MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-020-00175500/279
(Rathsona)
|
1405003000NRG24200120240095771
|
20/01/2024
|
Sajad Ahmad Bhat
|
1405003WL006351
|
Sajad Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240042271
|
|
SAJAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-020-00175500/283
(Rathsona)
|
1405003000NRG24200120240095772
|
20/01/2024
|
Muneera Banoo
|
1405003WL006351
|
Muneera Banoo
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042283
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-020-00175500/30
(Rathsona)
|
1405003000NRG24200120240095774
|
20/01/2024
|
Jan Mohd Bhat
|
1405003WL006351
|
Jan Mohd Bhat
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042270
|
|
JAN MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-020-00175500/52
(Rathsona)
|
1405003000NRG24200120240095775
|
20/01/2024
|
Mukhtar Ahmad Wani
|
1405003WL006351
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240042285
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-020-00175500/79
(Rathsona)
|
1405003000NRG24200120240095776
|
20/01/2024
|
Moomin Ahmad Bhat
|
1405003WL006351
|
Moomin Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042277
|
|
MOOMIN RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-020-00175500/9
(Rathsona)
|
1405003000NRG24200120240095777
|
20/01/2024
|
Mohd Yaseen Bhat
|
1405003WL006351
|
Mohd Yaseen Bhat
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240042272
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86376
|
86376
|
|
|
|
|
|
|
|