|
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-05-003-058-00172500/118
(Monghama)
|
1405003000NRG24221220230083822
|
23/12/2023
|
Gh Mohdin Mir
|
1405003WL005261
|
Gh Mohdin Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145308
|
|
GH MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-058-00172500/132
(Monghama)
|
1405003000NRG24221220230083823
|
23/12/2023
|
Basharat Ahmad Shah
|
1405003WL005261
|
Basharat Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145300
|
|
FRIENDS GENERAL STORE PROP BASHARAT ASHR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-058-00172500/164
(Monghama)
|
1405003000NRG24221220230083824
|
23/12/2023
|
FAYAZ AHMAD KUCHAY
|
1405003WL005261
|
FAYAZ AHMAD KUCHAY
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145307
|
|
MR FAYAZ AHMAD KUCHAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TRAL
|
JK-05-003-058-00172500/186
(Monghama)
|
1405003000NRG24221220230083826
|
23/12/2023
|
Mushtaq Ahmad Mir
|
1405003WL005261
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145296
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-058-00172500/186
(Monghama)
|
1405003000NRG24221220230083827
|
23/12/2023
|
Showkat Ahmad Mir
|
1405003WL005261
|
Showkat Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145301
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-058-00172500/3
(Monghama)
|
1405003000NRG24221220230083828
|
23/12/2023
|
Bashir Ahmad Kumar
|
1405003WL005261
|
Bashir Ahmad Kumar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145295
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-058-00172500/71
(Monghama)
|
1405003000NRG24221220230083831
|
23/12/2023
|
Umer Farooq
|
1405003WL005261
|
Umer Farooq
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145303
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-058-00172500/73
(Monghama)
|
1405003000NRG24221220230083832
|
23/12/2023
|
Mohd Maqbool Mir
|
1405003WL005261
|
Mohd Maqbool Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145298
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-058-00172500/77
(Monghama)
|
1405003000NRG24221220230083833
|
23/12/2023
|
Showkat Ahmad Najar
|
1405003WL005261
|
Showkat Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145297
|
|
SHOWKAT AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-058-00172500/89
(Monghama)
|
1405003000NRG24221220230083836
|
23/12/2023
|
Riyaz Ali
|
1405003WL005261
|
Riyaz Ali
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145299
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-058-00172500/97
(Monghama)
|
1405003000NRG24221220230083837
|
23/12/2023
|
Ishfaq Ahmad Shah
|
1405003WL005261
|
Ishfaq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145302
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
12
|
TRAL
|
JK-05-003-058-00172500/174
(Monghama)
|
1405003000NRG24221220230083825
|
23/12/2023
|
Mushtaq Ahmad Shah
|
1405003WL005261
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145309
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-058-00172500/34
(Monghama)
|
1405003000NRG24221220230083829
|
23/12/2023
|
Suhail Ahmad Bhat
|
1405003WL005261
|
Suhail Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145305
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-058-00172500/66
(Monghama)
|
1405003000NRG24221220230083830
|
23/12/2023
|
Mohd Maqbool Mir
|
1405003WL005261
|
Mohd Maqbool Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240145304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TRAL
|
JK-05-003-058-00172500/86
(Monghama)
|
1405003000NRG24221220230083834
|
23/12/2023
|
Ali Mohd Mir
|
1405003WL005261
|
Ali Mohd Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240145306
|
|
ALI MOHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|