|
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-05-003-028-00175100/228
(Nageenpora)
|
1405003000NRG24010320240118102
|
01/03/2024
|
Gulzar Ahmad Dar
|
1405003WL008133
|
Gulzar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073341
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/237
(Nageenpora)
|
1405003000NRG24010320240118104
|
01/03/2024
|
Ab Rashid Shairgojri
|
1405003WL008133
|
Ab Rashid Shairgojri
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073339
|
|
ABDUL RASHID SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/254
(Nageenpora)
|
1405003000NRG24010320240118108
|
01/03/2024
|
Gh Mohd Wani
|
1405003WL008133
|
Gh Mohd Wani
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073340
|
|
GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/271
(Nageenpora)
|
1405003000NRG24010320240118110
|
01/03/2024
|
Bikram Singh
|
1405003WL008133
|
Bikram Singh
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073338
|
|
BIKRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/41
(Nageenpora)
|
1405003000NRG24010320240118119
|
01/03/2024
|
Tariq Ahmad wani
|
1405003WL008133
|
Tariq Ahmad wani
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073337
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-028-00174400/115
(Nageenpora)
|
1405003000NRG24010320240118088
|
01/03/2024
|
Zahid Ahmad Bhat
|
1405003WL008133
|
Zahid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073342
|
|
ZAHID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-028-00175100/12
(Nageenpora)
|
1405003000NRG24010320240118090
|
01/03/2024
|
Fayaz Ahmad Sheikh
|
1405003WL008133
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073315
|
|
FAYAZ AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-028-00175100/154
(Nageenpora)
|
1405003000NRG24010320240118091
|
01/03/2024
|
Gurmeet Singh
|
1405003WL008133
|
Gurmeet Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073332
|
|
GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-028-00175100/172
(Nageenpora)
|
1405003000NRG24010320240118092
|
01/03/2024
|
Mohd Yousuf Bhat
|
1405003WL008133
|
Mohd Yousuf Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073328
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-028-00175100/175
(Nageenpora)
|
1405003000NRG24010320240118093
|
01/03/2024
|
Mohd Shafi Bhat
|
1405003WL008133
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240073323
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-028-00175100/176
(Nageenpora)
|
1405003000NRG24010320240118094
|
01/03/2024
|
IRFAN MAQBOOL
|
1405003WL008133
|
IRFAN MAQBOOL
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073317
|
|
IRFAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-028-00175100/185
(Nageenpora)
|
1405003000NRG24010320240118095
|
01/03/2024
|
Nirmal Singh
|
1405003WL008133
|
Nirmal Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073320
|
|
NIRMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-028-00175100/196
(Nageenpora)
|
1405003000NRG24010320240118096
|
01/03/2024
|
Navinder Singh
|
1405003WL008133
|
Navinder Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073318
|
|
NAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-028-00175100/20
(Nageenpora)
|
1405003000NRG24010320240118097
|
01/03/2024
|
Shakeel Ahmad Bhat
|
1405003WL008133
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073331
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-028-00175100/20
(Nageenpora)
|
1405003000NRG24010320240118098
|
01/03/2024
|
Towseef Ahmad Bhat
|
1405003WL008133
|
Towseef Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073316
|
|
TOWSEEF AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-028-00175100/21
(Nageenpora)
|
1405003000NRG24010320240118099
|
01/03/2024
|
Nazir Ahmad Bhat
|
1405003WL008133
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240073346
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-028-00175100/223
(Nageenpora)
|
1405003000NRG24010320240118100
|
01/03/2024
|
Shabir Ahmad Bhat
|
1405003WL008133
|
Shabir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073343
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-028-00175100/225
(Nageenpora)
|
1405003000NRG24010320240118101
|
01/03/2024
|
Gh Ahmad Bhat
|
1405003WL008133
|
Gh Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240073330
|
|
GH AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-028-00175100/23
(Nageenpora)
|
1405003000NRG24010320240118103
|
01/03/2024
|
Kawlain Singh
|
1405003WL008133
|
Kawlain Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073311
|
|
KAWALNAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-028-00175100/240
(Nageenpora)
|
1405003000NRG24010320240118105
|
01/03/2024
|
Satnam Singh
|
1405003WL008133
|
Satnam Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073312
|
|
SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-028-00175100/260
(Nageenpora)
|
1405003000NRG24010320240118109
|
01/03/2024
|
Zahid Ahmad Parrah
|
1405003WL008133
|
Zahid Ahmad Parrah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073344
|
|
ZAHID AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-028-00175100/271
(Nageenpora)
|
1405003000NRG24010320240118111
|
01/03/2024
|
Navjout Singh
|
1405003WL008133
|
Navjout Singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073333
|
|
NAVJOAT SINGH SETHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-028-00175100/284
(Nageenpora)
|
1405003000NRG24010320240118112
|
01/03/2024
|
Rajpal singh
|
1405003WL008133
|
Rajpal singh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073321
|
|
RAJPAUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-028-00175100/288
(Nageenpora)
|
1405003000NRG24010320240118113
|
01/03/2024
|
Manzoor Ahmad Khanday
|
1405003WL008133
|
Manzoor Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073325
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-028-00175100/29
(Nageenpora)
|
1405003000NRG24010320240118114
|
01/03/2024
|
Hilal Ahmad Bhat
|
1405003WL008133
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073329
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-028-00175100/296
(Nageenpora)
|
1405003000NRG24010320240118115
|
01/03/2024
|
Mohd Yousuf Lone
|
1405003WL008133
|
Mohd Yousuf Lone
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073319
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-028-00175100/302
(Nageenpora)
|
1405003000NRG24010320240118116
|
01/03/2024
|
Javid Ahmad Bhat
|
1405003WL008133
|
Javid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073314
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-028-00175100/304
(Nageenpora)
|
1405003000NRG24010320240118117
|
01/03/2024
|
Mohd Shafi Lone
|
1405003WL008133
|
Mohd Shafi Lone
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073345
|
|
MOHAMMAD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-028-00175100/309
(Nageenpora)
|
1405003000NRG24010320240118118
|
01/03/2024
|
Showkat Ahmad Bhat
|
1405003WL008133
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073322
|
|
SEHRAN SHOWKAT M TF SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-028-00175100/66
(Nageenpora)
|
1405003000NRG24010320240118120
|
01/03/2024
|
Gh Qadir Sheikh
|
1405003WL008133
|
Gh Qadir Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073313
|
|
GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TRAL
|
JK-05-003-028-00175100/69
(Nageenpora)
|
1405003000NRG24010320240118121
|
01/03/2024
|
MUZAFAR AHMAD WANI
|
1405003WL008133
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073326
|
|
MD MUZAFFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-028-00175100/83
(Nageenpora)
|
1405003000NRG24010320240118122
|
01/03/2024
|
Irshad Ahmad Bhat
|
1405003WL008133
|
Irshad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073327
|
|
IRSHAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TRAL
|
JK-05-003-028-00175100/88
(Nageenpora)
|
1405003000NRG24010320240118123
|
01/03/2024
|
NISAR AHMAD DAR
|
1405003WL008133
|
NISAR AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073324
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85644
|
85644
|
|
|
|
|
|
|
|
|
34
|
TRAL
|
JK-05-003-028-00175100/253
(Nageenpora)
|
1405003000NRG24010320240118107
|
01/03/2024
|
Rumaisa
|
1405003WL008133
|
Rumaisa
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073336
|
|
RUMAISA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
35
|
TRAL
|
JK-05-003-028-00175100/101
(Nageenpora)
|
1405003000NRG24010320240118089
|
01/03/2024
|
Balwinder Singh
|
1405003WL008133
|
Balwinder Singh
|
00200
|
JAKA0SOLINA
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073335
|
|
BILVINDER SINGH BALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
36
|
TRAL
|
JK-05-003-028-00175100/253
(Nageenpora)
|
1405003000NRG24010320240118106
|
01/03/2024
|
Mohd Altaf Ganie
|
1405003WL008133
|
Mohd Altaf Ganie
|
00691
|
IPOS0000001
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240073334
|
|
MOHD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111020
|
111020
|
|
|
|
|
|
|
|