|
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-05-003-020-00175500/34
(Rathsona)
|
1405003000NRG24060220240105237
|
06/02/2024
|
Javaid ahmad Ganie
|
1405003WL007126
|
Javaid ahmad Ganie
|
00200
|
JAKA0CHINAR
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024072
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/120
(Rathsona)
|
1405003000NRG24060220240105219
|
06/02/2024
|
Rayees Ahmad Bhat
|
1405003WL007126
|
Rayees Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024084
|
|
NAVEEN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/145
(Rathsona)
|
1405003000NRG24060220240105220
|
06/02/2024
|
Nisar Ahmad Magray
|
1405003WL007126
|
Nisar Ahmad Magray
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024085
|
|
NISAR AHMED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/146
(Rathsona)
|
1405003000NRG24060220240105221
|
06/02/2024
|
Parvaiz Ahmad Hakeem
|
1405003WL007126
|
Parvaiz Ahmad Hakeem
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024076
|
|
PARVAIZ AHMAD HAKIEEM
|
HDFC BANK LTD(607152)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/165
(Rathsona)
|
1405003000NRG24060220240105222
|
06/02/2024
|
MOHD YOUNIS BHAT
|
1405003WL007126
|
MOHD YOUNIS BHAT
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024086
|
|
MOHAMMED YOUNUS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/177
(Rathsona)
|
1405003000NRG24060220240105223
|
06/02/2024
|
ALI MOHD BHAT
|
1405003WL007126
|
ALI MOHD BHAT
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024074
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/224
(Rathsona)
|
1405003000NRG24060220240105228
|
06/02/2024
|
Rahul Amin
|
1405003WL007126
|
Rahul Amin
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024077
|
|
ROHUL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/230
(Rathsona)
|
1405003000NRG24060220240105229
|
06/02/2024
|
Showkat Ahmad Bhat
|
1405003WL007126
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024078
|
|
MR SHOWKAT AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/24
(Rathsona)
|
1405003000NRG24060220240105230
|
06/02/2024
|
Mohd Shafi Hajam
|
1405003WL007126
|
Mohd Shafi Hajam
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024081
|
|
MOHD SHAFI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-020-00175500/243
(Rathsona)
|
1405003000NRG24060220240105231
|
06/02/2024
|
Gh Qadir Ganie
|
1405003WL007126
|
Gh Qadir Ganie
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024075
|
|
GHULAM QADIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-020-00175500/252
(Rathsona)
|
1405003000NRG24060220240105232
|
06/02/2024
|
MOhd Yousuf Hajjam
|
1405003WL007126
|
MOhd Yousuf Hajjam
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024079
|
|
MOHAMMAD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-020-00175500/29
(Rathsona)
|
1405003000NRG24060220240105235
|
06/02/2024
|
Javaid Ahmad Bhat
|
1405003WL007126
|
Javaid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024082
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-020-00175500/71
(Rathsona)
|
1405003000NRG24060220240105238
|
06/02/2024
|
Bilal Ahmad Bhat
|
1405003WL007126
|
Bilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024073
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-020-00175500/75
(Rathsona)
|
1405003000NRG24060220240105239
|
06/02/2024
|
Sajad Ahmad Bhat
|
1405003WL007126
|
Sajad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024080
|
|
SAJAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-020-00175500/91
(Rathsona)
|
1405003000NRG24060220240105242
|
06/02/2024
|
Manzoor Ahmad Teli
|
1405003WL007126
|
Manzoor Ahmad Teli
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024083
|
|
MANZOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
16
|
TRAL
|
JK-05-003-020-00175500/106
(Rathsona)
|
1405003000NRG24060220240105218
|
06/02/2024
|
Feroze Ahmad Bhat
|
1405003WL007126
|
Feroze Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024094
|
|
FEROZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-020-00175500/21
(Rathsona)
|
1405003000NRG24060220240105224
|
06/02/2024
|
Bashir ahmad Sheikh
|
1405003WL007126
|
Bashir ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024093
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-020-00175500/213
(Rathsona)
|
1405003000NRG24060220240105225
|
06/02/2024
|
SHAHID QADIR GANIE
|
1405003WL007126
|
SHAHID QADIR GANIE
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024089
|
|
SHAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-020-00175500/219
(Rathsona)
|
1405003000NRG24060220240105226
|
06/02/2024
|
Ab Ahad Hajam
|
1405003WL007126
|
Ab Ahad Hajam
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024095
|
|
AB AHAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-020-00175500/220
(Rathsona)
|
1405003000NRG24060220240105227
|
06/02/2024
|
Mohd Ilyas Naik
|
1405003WL007126
|
Mohd Ilyas Naik
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024090
|
|
MR MOHAMMAD ILIYASS NAIK UNG GH MOHD NAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TRAL
|
JK-05-003-020-00175500/270
(Rathsona)
|
1405003000NRG24060220240105233
|
06/02/2024
|
Mohd Ashraf Bhat
|
1405003WL007126
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024092
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-020-00175500/271
(Rathsona)
|
1405003000NRG24060220240105234
|
06/02/2024
|
MOHD SHAFI SHEIKH
|
1405003WL007126
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024096
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-020-00175500/30
(Rathsona)
|
1405003000NRG24060220240105236
|
06/02/2024
|
Jan Mohd Bhat
|
1405003WL007126
|
Jan Mohd Bhat
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024087
|
|
JAN MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-020-00175500/79
(Rathsona)
|
1405003000NRG24060220240105240
|
06/02/2024
|
Moomin Ahmad Bhat
|
1405003WL007126
|
Moomin Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024091
|
|
MOOMIN RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-020-00175500/9
(Rathsona)
|
1405003000NRG24060220240105241
|
06/02/2024
|
Mohd Yaseen Bhat
|
1405003WL007126
|
Mohd Yaseen Bhat
|
00200
|
JAKA0SIMTRA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240024088
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|