|
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-05-003-026-00175200/67
(Pinglish(A))
|
1405003000NRG24240820230026331
|
24/08/2023
|
Mohd sabir sheikh
|
1405003WL001257
|
Mohd sabir sheikh
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007046
|
|
MOHD SABIR SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-026-00175200/11
(Pinglish(A))
|
1405003000NRG24240820230026307
|
24/08/2023
|
Mubashir Ahmad Naik
|
1405003WL001257
|
Mubashir Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007036
|
|
MUBASHIR AHAMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-026-00175200/122
(Pinglish(A))
|
1405003000NRG24240820230026308
|
24/08/2023
|
Aijaz Ahmad Beigh
|
1405003WL001257
|
Aijaz Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007024
|
|
AJAZ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-026-00175200/134
(Pinglish(A))
|
1405003000NRG24240820230026309
|
24/08/2023
|
Aashaq Ahmad
|
1405003WL001257
|
Aashaq Ahmad
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007031
|
|
MR AASHIQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TRAL
|
JK-05-003-026-00175200/146
(Pinglish(A))
|
1405003000NRG24240820230026311
|
24/08/2023
|
Ashaq Abdullah Sheikh
|
1405003WL001257
|
Ashaq Abdullah Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007039
|
|
AASHIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-026-00175200/185
(Pinglish(A))
|
1405003000NRG24240820230026312
|
24/08/2023
|
Manzoor Ahmad Teli
|
1405003WL001257
|
Manzoor Ahmad Teli
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007025
|
|
MANZOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-026-00175200/190
(Pinglish(A))
|
1405003000NRG24240820230026313
|
24/08/2023
|
Shahnawaz yousf Ganie
|
1405003WL001257
|
Shahnawaz yousf Ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007026
|
|
SHAHNAWAZ YUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-026-00175200/198
(Pinglish(A))
|
1405003000NRG24240820230026315
|
24/08/2023
|
REHANA AHAD
|
1405003WL001257
|
REHANA AHAD
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007030
|
|
REHAN AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-026-00175200/198
(Pinglish(A))
|
1405003000NRG24240820230026314
|
24/08/2023
|
SAMIA AHAD
|
1405003WL001257
|
SAMIA AHAD
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007038
|
|
SAMIA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-026-00175200/200
(Pinglish(A))
|
1405003000NRG24240820230026316
|
24/08/2023
|
FAYAZ AHMAD BHAT
|
1405003WL001257
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007041
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-026-00175200/203
(Pinglish(A))
|
1405003000NRG24240820230026317
|
24/08/2023
|
MUDASIR SABIR DAR
|
1405003WL001257
|
MUDASIR SABIR DAR
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007028
|
|
MUDASSIR SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-026-00175200/213
(Pinglish(A))
|
1405003000NRG24240820230026318
|
24/08/2023
|
Ab Majeed Dar
|
1405003WL001257
|
Ab Majeed Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007023
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-026-00175200/218
(Pinglish(A))
|
1405003000NRG24240820230026319
|
24/08/2023
|
Khurshid Ahmad Dar
|
1405003WL001257
|
Khurshid Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007045
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-026-00175200/220
(Pinglish(A))
|
1405003000NRG24240820230026321
|
24/08/2023
|
Ajaz Ahmad Ganai
|
1405003WL001257
|
Ajaz Ahmad Ganai
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007040
|
|
AJAZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-026-00175200/220
(Pinglish(A))
|
1405003000NRG24240820230026320
|
24/08/2023
|
Bashir Ahmad Ganai
|
1405003WL001257
|
Bashir Ahmad Ganai
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007034
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-026-00175200/221
(Pinglish(A))
|
1405003000NRG24240820230026322
|
24/08/2023
|
Mudasir Ahmad Sheikh
|
1405003WL001257
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007032
|
|
MUDASIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-026-00175200/231
(Pinglish(A))
|
1405003000NRG24240820230026323
|
24/08/2023
|
Fayaz Ah Dar
|
1405003WL001257
|
Fayaz Ah Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007021
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-026-00175200/235
(Pinglish(A))
|
1405003000NRG24240820230026324
|
24/08/2023
|
Shabir Ahmad Naik
|
1405003WL001257
|
Shabir Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007022
|
|
SHABIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-026-00175200/243
(Pinglish(A))
|
1405003000NRG24240820230026327
|
24/08/2023
|
Ab Rashid Lone
|
1405003WL001257
|
Ab Rashid Lone
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007043
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-026-00175200/5
(Pinglish(A))
|
1405003000NRG24240820230026328
|
24/08/2023
|
Nisar Ahmad Dar
|
1405003WL001257
|
Nisar Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Rejected
|
31/08/2023
|
|
A243230007042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TRAL
|
JK-05-003-026-00175200/53
(Pinglish(A))
|
1405003000NRG24240820230026329
|
24/08/2023
|
Mudasir Maqbool Dar
|
1405003WL001257
|
Mudasir Maqbool Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007044
|
|
MUDASIR MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-026-00175200/66
(Pinglish(A))
|
1405003000NRG24240820230026330
|
24/08/2023
|
Majeed Abdullah Dar
|
1405003WL001257
|
Majeed Abdullah Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007033
|
|
MR MAJID ABDULLAH DAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TRAL
|
JK-05-003-026-00175200/67
(Pinglish(A))
|
1405003000NRG24240820230026332
|
24/08/2023
|
Manzoor Ahmad Sheikh
|
1405003WL001257
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007027
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-026-00175200/90
(Pinglish(A))
|
1405003000NRG24240820230026333
|
24/08/2023
|
Irshad Ahmad Naik
|
1405003WL001257
|
Irshad Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007029
|
|
IRSHAD AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-026-00175200/90
(Pinglish(A))
|
1405003000NRG24240820230026334
|
24/08/2023
|
RIZWAN AHMAD NAIK
|
1405003WL001257
|
RIZWAN AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007037
|
|
RIZWAN AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-027-00175201/64
(Pinglish(B))
|
1405003000NRG24240820230026336
|
24/08/2023
|
Mohd Isa Dar
|
1405003WL001257
|
Mohd Isa Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230007035
|
|
MR M ISA DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91500
|
91500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95160
|
95160
|
|
|
|
|
|
|
|