|
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-05-003-047-00173100/186
(Kuchmulla)
|
1405003000NRG24161220230080355
|
16/12/2023
|
AASHIQ SHAMIM
|
1405003WL004981
|
AASHIQ SHAMIM
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188052
|
|
Mr. ASHIQ SHAMIM MALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
TRAL
|
JK-05-003-047-00174300/127
(Kuchmulla)
|
1405003000NRG24161220230080357
|
16/12/2023
|
RAHMAN SHERIGOJRE
|
1405003WL004981
|
RAHMAN SHERIGOJRE
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188053
|
|
ABDL REHMAN SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-047-00174300/131
(Kuchmulla)
|
1405003000NRG24161220230080358
|
16/12/2023
|
Hilal Ahmad Dar
|
1405003WL004981
|
Hilal Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188039
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-047-00174300/149
(Kuchmulla)
|
1405003000NRG24161220230080359
|
16/12/2023
|
Nazir Ahmad Mir
|
1405003WL004981
|
Nazir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188040
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-047-00174300/15
(Kuchmulla)
|
1405003000NRG24161220230080360
|
16/12/2023
|
MEHRAJ UD DIN DAR
|
1405003WL004981
|
MEHRAJ UD DIN DAR
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188045
|
|
MEHRAJ DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-047-00174300/15
(Kuchmulla)
|
1405003000NRG24161220230080361
|
16/12/2023
|
Mohd Ashraf Dar
|
1405003WL004981
|
Mohd Ashraf Dar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188047
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-047-00174300/17
(Kuchmulla)
|
1405003000NRG24161220230080362
|
16/12/2023
|
Arif un Nisa
|
1405003WL004981
|
Arif un Nisa
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188042
|
|
ARIF UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-047-00174300/210
(Kuchmulla)
|
1405003000NRG24161220230080363
|
16/12/2023
|
Ali Mohd Shairgojri
|
1405003WL004981
|
Ali Mohd Shairgojri
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188041
|
|
ALI MOHD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-047-00174300/264
(Kuchmulla)
|
1405003000NRG24161220230080365
|
16/12/2023
|
Saif Ullah Hamid
|
1405003WL004981
|
Saif Ullah Hamid
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188046
|
|
FAISAL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-047-00174300/292
(Kuchmulla)
|
1405003000NRG24161220230080366
|
16/12/2023
|
Fayaz Ahmad Teeli
|
1405003WL004981
|
Fayaz Ahmad Teeli
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188051
|
|
FAYAZ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-047-00174300/308
(Kuchmulla)
|
1405003000NRG24161220230080367
|
16/12/2023
|
WAKEEL AHMAD KHANDAY
|
1405003WL004981
|
WAKEEL AHMAD KHANDAY
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188050
|
|
WAKEEL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-047-00174300/325
(Kuchmulla)
|
1405003000NRG24161220230080368
|
16/12/2023
|
Ab Qayoom Malla
|
1405003WL004981
|
Ab Qayoom Malla
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188037
|
|
ABDUL QAYOOM MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-047-00174300/369
(Kuchmulla)
|
1405003000NRG24161220230080369
|
16/12/2023
|
Mohd Ashraf Bhat
|
1405003WL004981
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188043
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-047-00174300/394
(Kuchmulla)
|
1405003000NRG24161220230080370
|
16/12/2023
|
Mohd Ashraf Dar
|
1405003WL004981
|
Mohd Ashraf Dar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188049
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-047-00174300/397
(Kuchmulla)
|
1405003000NRG24161220230080371
|
16/12/2023
|
Mohd Ashraf Malik
|
1405003WL004981
|
Mohd Ashraf Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188038
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-047-00174300/4
(Kuchmulla)
|
1405003000NRG24161220230080372
|
16/12/2023
|
Mohd Amin Mir
|
1405003WL004981
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188048
|
|
M0HAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-047-00174300/63
(Kuchmulla)
|
1405003000NRG24161220230080373
|
16/12/2023
|
MOHD YOUNIS DAR
|
1405003WL004981
|
MOHD YOUNIS DAR
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188044
|
|
YOUNIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
18
|
TRAL
|
JK-05-003-047-00173100/186
(Kuchmulla)
|
1405003000NRG24161220230080356
|
16/12/2023
|
MUZAFAR AHMAD
|
1405003WL004981
|
MUZAFAR AHMAD
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188035
|
|
MUZAFFAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-047-00174300/210
(Kuchmulla)
|
1405003000NRG24161220230080364
|
16/12/2023
|
Zarina
|
1405003WL004981
|
Zarina
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188036
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|