|
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-05-003-059-00172600/84
(Chatroogam)
|
1405003000NRG24301120230072148
|
01/12/2023
|
Haleema
|
1405003WL004409
|
Haleema
|
00200
|
JAKA0ARIPAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065760
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-059-00172600/106
(Chatroogam)
|
1405003000NRG24301120230072121
|
01/12/2023
|
Manjeet
|
1405003WL004409
|
Manjeet
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065764
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-059-00172600/122
(Chatroogam)
|
1405003000NRG24301120230072125
|
01/12/2023
|
Gh Nabi Shah
|
1405003WL004409
|
Gh Nabi Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065778
|
|
GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-059-00172600/122
(Chatroogam)
|
1405003000NRG24301120230072126
|
01/12/2023
|
Sumaira Jan
|
1405003WL004409
|
Sumaira Jan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065767
|
|
SAMEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-059-00172600/127
(Chatroogam)
|
1405003000NRG24301120230072127
|
01/12/2023
|
Mohd Maqbool Shah
|
1405003WL004409
|
Mohd Maqbool Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065763
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-059-00172600/131
(Chatroogam)
|
1405003000NRG24301120230072129
|
01/12/2023
|
BASHIR AHMAD GANIE
|
1405003WL004409
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065771
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-059-00172600/131
(Chatroogam)
|
1405003000NRG24301120230072128
|
01/12/2023
|
Shaheena Banoo
|
1405003WL004409
|
Shaheena Banoo
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065769
|
|
SHAHINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-059-00172600/136
(Chatroogam)
|
1405003000NRG24301120230072130
|
01/12/2023
|
MOHD AMIN WANI
|
1405003WL004409
|
MOHD AMIN WANI
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065773
|
|
MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-059-00172600/136
(Chatroogam)
|
1405003000NRG24301120230072131
|
01/12/2023
|
Shagufta Jaan
|
1405003WL004409
|
Shagufta Jaan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065776
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-059-00172600/137
(Chatroogam)
|
1405003000NRG24301120230072132
|
01/12/2023
|
Ab Rashid Sheikh
|
1405003WL004409
|
Ab Rashid Sheikh
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065770
|
|
AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-059-00172600/3
(Chatroogam)
|
1405003000NRG24301120230072135
|
01/12/2023
|
Karnal Singh
|
1405003WL004409
|
Karnal Singh
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065762
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-059-00172600/34
(Chatroogam)
|
1405003000NRG24301120230072136
|
01/12/2023
|
Manmeet Kour
|
1405003WL004409
|
Manmeet Kour
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065774
|
|
MANMEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-059-00172600/44
(Chatroogam)
|
1405003000NRG24301120230072137
|
01/12/2023
|
Ajaz Ahmad Shah
|
1405003WL004409
|
Ajaz Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065781
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-059-00172600/44
(Chatroogam)
|
1405003000NRG24301120230072138
|
01/12/2023
|
Majid Ahmad Shah
|
1405003WL004409
|
Majid Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065756
|
|
MAJID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-059-00172600/45
(Chatroogam)
|
1405003000NRG24301120230072140
|
01/12/2023
|
Yawer Ahmad Shah
|
1405003WL004409
|
Yawer Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065775
|
|
YAWER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-059-00172600/72
(Chatroogam)
|
1405003000NRG24301120230072144
|
01/12/2023
|
Shakir Mushtaq
|
1405003WL004409
|
Shakir Mushtaq
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065779
|
|
SHAKEER MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-059-00172600/79
(Chatroogam)
|
1405003000NRG24301120230072145
|
01/12/2023
|
Nirpal Kour
|
1405003WL004409
|
Nirpal Kour
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065768
|
|
NIRPAL KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-059-00172600/82
(Chatroogam)
|
1405003000NRG24301120230072146
|
01/12/2023
|
Mohd Ashraf
|
1405003WL004409
|
Mohd Ashraf
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065782
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-059-00172600/82
(Chatroogam)
|
1405003000NRG24301120230072147
|
01/12/2023
|
Wazira
|
1405003WL004409
|
Wazira
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065761
|
|
WAZIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-059-00172600/85
(Chatroogam)
|
1405003000NRG24301120230072150
|
01/12/2023
|
Firdousa
|
1405003WL004409
|
Firdousa
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065780
|
|
FIRDOUSA WO ABDUL QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-059-00172600/86
(Chatroogam)
|
1405003000NRG24301120230072152
|
01/12/2023
|
Neelofar Jan
|
1405003WL004409
|
Neelofar Jan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065765
|
|
NEELOFAR WO GH QADIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-059-00172600/90
(Chatroogam)
|
1405003000NRG24301120230072153
|
01/12/2023
|
Gulshana
|
1405003WL004409
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065772
|
|
GULSHANAN WO ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-059-00172600/96
(Chatroogam)
|
1405003000NRG24301120230072154
|
01/12/2023
|
Gulshana Banoo
|
1405003WL004409
|
Gulshana Banoo
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065783
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
24
|
TRAL
|
JK-05-003-059-00172600/121
(Chatroogam)
|
1405003000NRG24301120230072123
|
01/12/2023
|
Rafiqa Banoo
|
1405003WL004409
|
Rafiqa Banoo
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065766
|
|
RAFIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-059-00172600/163
(Chatroogam)
|
1405003000NRG24301120230072133
|
01/12/2023
|
Bilal Ahmad Shah
|
1405003WL004409
|
Bilal Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065754
|
|
BILAL AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-059-00172600/45
(Chatroogam)
|
1405003000NRG24301120230072139
|
01/12/2023
|
Ab Gani Shah
|
1405003WL004409
|
Ab Gani Shah
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065777
|
|
ABDUL GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-059-00172600/61
(Chatroogam)
|
1405003000NRG24301120230072141
|
01/12/2023
|
Sajid Manzoor
|
1405003WL004409
|
Sajid Manzoor
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Rejected
|
20/02/2024
|
|
A051240065759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
TRAL
|
JK-05-003-059-00172600/71
(Chatroogam)
|
1405003000NRG24301120230072142
|
01/12/2023
|
Iqra Jan
|
1405003WL004409
|
Iqra Jan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065758
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-059-00172600/72
(Chatroogam)
|
1405003000NRG24301120230072143
|
01/12/2023
|
Mushtaq Ahmad Shah
|
1405003WL004409
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065755
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-059-00172600/84
(Chatroogam)
|
1405003000NRG24301120230072149
|
01/12/2023
|
Ab. Hamid Ganie
|
1405003WL004409
|
Ab. Hamid Ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065757
|
|
AB HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TRAL
|
JK-05-003-059-00172600/86
(Chatroogam)
|
1405003000NRG24301120230072151
|
01/12/2023
|
Hajra Banoo
|
1405003WL004409
|
Hajra Banoo
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065752
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-059-00172600/98
(Chatroogam)
|
1405003000NRG24301120230072155
|
01/12/2023
|
Sheeraza Banoo
|
1405003WL004409
|
Sheeraza Banoo
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240065753
|
|
MS SHIRAZA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117120
|
117120
|
|
|
|
|
|
|
|