|
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-05-003-014-00175000/135
(Panner)
|
1405003000NRG24241120230069915
|
24/11/2023
|
Mohd Yousuf Bhat
|
1405003WL004213
|
Mohd Yousuf Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083288
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-014-00175000/163
(Panner)
|
1405003000NRG24241120230069920
|
24/11/2023
|
Shakeela Banoo
|
1405003WL004213
|
Shakeela Banoo
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083293
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-014-00175000/66
(Panner)
|
1405003000NRG24241120230069930
|
24/11/2023
|
Mohd Amin Dar
|
1405003WL004213
|
Mohd Amin Dar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083286
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-014-00175000/114
(Panner)
|
1405003000NRG24241120230069910
|
24/11/2023
|
Bilal Ahmad Gojar
|
1405003WL004213
|
Bilal Ahmad Gojar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083297
|
|
BILAL AHMED GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-014-00175000/118
(Panner)
|
1405003000NRG24241120230069911
|
24/11/2023
|
Mushtaq Ahmad Dar
|
1405003WL004213
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083299
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-014-00175000/118
(Panner)
|
1405003000NRG24241120230069913
|
24/11/2023
|
Shazia Mushtaq
|
1405003WL004213
|
Shazia Mushtaq
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083279
|
|
SHAZIA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-014-00175000/125
(Panner)
|
1405003000NRG24241120230069914
|
24/11/2023
|
Ashraf Dar
|
1405003WL004213
|
Ashraf Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083290
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-014-00175000/159
(Panner)
|
1405003000NRG24241120230069916
|
24/11/2023
|
Gh Hassan Lone
|
1405003WL004213
|
Gh Hassan Lone
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083278
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-014-00175000/160
(Panner)
|
1405003000NRG24241120230069917
|
24/11/2023
|
Mushtaq Ahmad Gojjar
|
1405003WL004213
|
Mushtaq Ahmad Gojjar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083294
|
|
MUSHTAQ AHMAD GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-014-00175000/160
(Panner)
|
1405003000NRG24241120230069918
|
24/11/2023
|
Raziy Bano
|
1405003WL004213
|
Raziy Bano
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083295
|
|
RAZIY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-014-00175000/165
(Panner)
|
1405003000NRG24241120230069921
|
24/11/2023
|
BANOO GOJER
|
1405003WL004213
|
BANOO GOJER
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083298
|
|
BANU BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-014-00175000/28
(Panner)
|
1405003000NRG24241120230069922
|
24/11/2023
|
Bashir Ahmad Dar
|
1405003WL004213
|
Bashir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083282
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-014-00175000/28
(Panner)
|
1405003000NRG24241120230069923
|
24/11/2023
|
Zarifa Banoo
|
1405003WL004213
|
Zarifa Banoo
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083281
|
|
ZARIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-014-00175000/30
(Panner)
|
1405003000NRG24241120230069924
|
24/11/2023
|
Mushtaq Ahmad Gojer
|
1405003WL004213
|
Mushtaq Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083296
|
|
MUSHTAQ AHAMED GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-014-00175000/31
(Panner)
|
1405003000NRG24241120230069925
|
24/11/2023
|
Lallia Gojar
|
1405003WL004213
|
Lallia Gojar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083283
|
|
LAL HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-014-00175000/46
(Panner)
|
1405003000NRG24241120230069926
|
24/11/2023
|
Mohd Akram Reshi
|
1405003WL004213
|
Mohd Akram Reshi
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083292
|
|
MOHD AKRAM RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-014-00175000/52
(Panner)
|
1405003000NRG24241120230069927
|
24/11/2023
|
Bashir Ahmad Dar
|
1405003WL004213
|
Bashir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083301
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-014-00175000/55
(Panner)
|
1405003000NRG24241120230069928
|
24/11/2023
|
Gh Mohd Dar
|
1405003WL004213
|
Gh Mohd Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083287
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-014-00175000/60
(Panner)
|
1405003000NRG24241120230069929
|
24/11/2023
|
Riyaz Ahmad Baba
|
1405003WL004213
|
Riyaz Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083280
|
|
RIYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-014-00175000/67
(Panner)
|
1405003000NRG24241120230069931
|
24/11/2023
|
Gh Ahmad khan
|
1405003WL004213
|
Gh Ahmad khan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083284
|
|
GH AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-014-00175000/67
(Panner)
|
1405003000NRG24241120230069932
|
24/11/2023
|
Jameela
|
1405003WL004213
|
Jameela
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083291
|
|
JAMEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-014-00175000/73
(Panner)
|
1405003000NRG24241120230069933
|
24/11/2023
|
Ab Majedd Khan
|
1405003WL004213
|
Ab Majedd Khan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083289
|
|
AB MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-014-00175000/73
(Panner)
|
1405003000NRG24241120230069934
|
24/11/2023
|
Showkat Ahmad Khan
|
1405003WL004213
|
Showkat Ahmad Khan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083285
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-014-00175000/80
(Panner)
|
1405003000NRG24241120230069935
|
24/11/2023
|
GH MOHD KHANDAY
|
1405003WL004213
|
GH MOHD KHANDAY
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083300
|
|
GHULAM MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
25
|
TRAL
|
JK-05-003-014-00175000/163
(Panner)
|
1405003000NRG24241120230069919
|
24/11/2023
|
Ab Sattar Lone
|
1405003WL004213
|
Ab Sattar Lone
|
00415
|
SBIN0002496
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083302
|
|
AB SATAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91500
|
91500
|
|
|
|
|
|
|
|