|
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-05-003-032-00172300/107
(Lalpora(A))
|
1405003000NRG24271120230070834
|
27/11/2023
|
Dilshada
|
1405003WL004318
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034338
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/121
(Lalpora(A))
|
1405003000NRG24271120230070836
|
27/11/2023
|
GH MOHD GANIE
|
1405003WL004318
|
GH MOHD GANIE
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034339
|
|
GH MOHD GANIE SO RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/123
(Lalpora(A))
|
1405003000NRG24271120230070838
|
27/11/2023
|
Shameema
|
1405003WL004318
|
Shameema
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034345
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/131
(Lalpora(A))
|
1405003000NRG24271120230070841
|
27/11/2023
|
Imtiyaz Ahmad Ganie
|
1405003WL004318
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034348
|
|
IMTIYAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/131
(Lalpora(A))
|
1405003000NRG24271120230070840
|
27/11/2023
|
MOHD ASHRAF GANIE
|
1405003WL004318
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034340
|
|
MOHD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/135
(Lalpora(A))
|
1405003000NRG24271120230070842
|
27/11/2023
|
MOHD ASHRAF WANI
|
1405003WL004318
|
MOHD ASHRAF WANI
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034341
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/142
(Lalpora(A))
|
1405003000NRG24271120230070843
|
27/11/2023
|
SAJAD AHMAD DAR
|
1405003WL004318
|
SAJAD AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034344
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-032-00172300/150
(Lalpora(A))
|
1405003000NRG24271120230070844
|
27/11/2023
|
MOHD ABASS CHOPAN
|
1405003WL004318
|
MOHD ABASS CHOPAN
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034346
|
|
MOHD ABASS CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-032-00172300/154
(Lalpora(A))
|
1405003000NRG24271120230070845
|
27/11/2023
|
Imtiyaz Ahmad Chopan
|
1405003WL004318
|
Imtiyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034337
|
|
IMTIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-032-00172300/154
(Lalpora(A))
|
1405003000NRG24271120230070846
|
27/11/2023
|
Irshad Ahmad Chopan
|
1405003WL004318
|
Irshad Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034336
|
|
IRSHAD AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-032-00172300/195
(Lalpora(A))
|
1405003000NRG24271120230070848
|
27/11/2023
|
Ahanger Irfan Bashir
|
1405003WL004318
|
Ahanger Irfan Bashir
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034347
|
|
AHANGER IRFAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-032-00172300/220
(Lalpora(A))
|
1405003000NRG24271120230070849
|
27/11/2023
|
Ishfaq Ahmad Shah
|
1405003WL004318
|
Ishfaq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034349
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-032-00172300/248
(Lalpora(A))
|
1405003000NRG24271120230070850
|
27/11/2023
|
SHERO AIJAZ DAR
|
1405003WL004318
|
SHERO AIJAZ DAR
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034350
|
|
SHERO AJAZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-032-00172300/266
(Lalpora(A))
|
1405003000NRG24271120230070851
|
27/11/2023
|
TARIQ AHMAD DAR
|
1405003WL004318
|
TARIQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034335
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-032-00172300/289
(Lalpora(A))
|
1405003000NRG24271120230070853
|
27/11/2023
|
Mohd Asif Shah
|
1405003WL004318
|
Mohd Asif Shah
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034343
|
|
MOHD ASIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-032-00172300/289
(Lalpora(A))
|
1405003000NRG24271120230070852
|
27/11/2023
|
Shakir Ahmad Shah
|
1405003WL004318
|
Shakir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034342
|
|
SHAKIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
17
|
TRAL
|
JK-05-003-032-00172300/109
(Lalpora(A))
|
1405003000NRG24271120230070835
|
27/11/2023
|
SHABIR AHMAD SHAH
|
1405003WL004318
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240034351
|
|
SHABIR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|