|
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-05-003-010-00173900/32
(Midoora (B))
|
1405003000NRG24271020230057474
|
27/10/2023
|
ZAHID FAROOQ
|
1405003WL003107
|
ZAHID FAROOQ
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392930
|
|
ZAHID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-010-00173601/148
(Midoora (B))
|
1405003000NRG24271020230057460
|
27/10/2023
|
Farooq Ahmad Ganie
|
1405003WL003107
|
Farooq Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392948
|
|
FAROOQ AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-010-00173601/151
(Midoora (B))
|
1405003000NRG24271020230057461
|
27/10/2023
|
Mushtaq Ahmad Ganie
|
1405003WL003107
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392947
|
|
MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-010-00173601/218
(Midoora (B))
|
1405003000NRG24271020230057463
|
27/10/2023
|
AB HAMID MALIK
|
1405003WL003107
|
AB HAMID MALIK
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392925
|
|
AB HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-010-00173601/71
(Midoora (B))
|
1405003000NRG24271020230057464
|
27/10/2023
|
Ab. Rashid Malik
|
1405003WL003107
|
Ab. Rashid Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392946
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-010-00173900/10
(Midoora (B))
|
1405003000NRG24271020230057465
|
27/10/2023
|
Zabir Ahmad Ganie
|
1405003WL003107
|
Zabir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392932
|
|
ZUBAIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-010-00173900/12
(Midoora (B))
|
1405003000NRG24271020230057466
|
27/10/2023
|
Gh. Mohd Ganie
|
1405003WL003107
|
Gh. Mohd Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392931
|
|
GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-010-00173900/17
(Midoora (B))
|
1405003000NRG24271020230057467
|
27/10/2023
|
Zahoor Ahmad Ganie
|
1405003WL003107
|
Zahoor Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392939
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-010-00173900/234
(Midoora (B))
|
1405003000NRG24271020230057468
|
27/10/2023
|
Bashir Ahmad Ganie
|
1405003WL003107
|
Bashir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392943
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-010-00173900/247
(Midoora (B))
|
1405003000NRG24271020230057470
|
27/10/2023
|
Gh Mohi ud din Dar
|
1405003WL003107
|
Gh Mohi ud din Dar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392933
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-010-00173900/26
(Midoora (B))
|
1405003000NRG24271020230057472
|
27/10/2023
|
Zubair Ahmad Dar
|
1405003WL003107
|
Zubair Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392940
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-010-00173900/32
(Midoora (B))
|
1405003000NRG24271020230057473
|
27/10/2023
|
Farooq Ahmad Ganie
|
1405003WL003107
|
Farooq Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392944
|
|
FAROOQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-010-00173900/33
(Midoora (B))
|
1405003000NRG24271020230057475
|
27/10/2023
|
Ab Majeed Ganie
|
1405003WL003107
|
Ab Majeed Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392938
|
|
ABDUL MAJID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-010-00173900/33
(Midoora (B))
|
1405003000NRG24271020230057476
|
27/10/2023
|
Parmeena
|
1405003WL003107
|
Parmeena
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392942
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-010-00173900/37
(Midoora (B))
|
1405003000NRG24271020230057477
|
27/10/2023
|
Bashir Ahmad Ganie
|
1405003WL003107
|
Bashir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392936
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-010-00173900/40
(Midoora (B))
|
1405003000NRG24271020230057479
|
27/10/2023
|
Nazir Ahmad Ganie
|
1405003WL003107
|
Nazir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392935
|
|
NAZIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-010-00173900/43
(Midoora (B))
|
1405003000NRG24271020230057480
|
27/10/2023
|
Mohd Maqbool Ganie
|
1405003WL003107
|
Mohd Maqbool Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392937
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-010-00173900/45
(Midoora (B))
|
1405003000NRG24271020230057481
|
27/10/2023
|
Mohd Ashraf Malik
|
1405003WL003107
|
Mohd Ashraf Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392941
|
|
MOHD ASHARAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-010-00173900/46
(Midoora (B))
|
1405003000NRG24271020230057485
|
27/10/2023
|
Saleema Begum
|
1405003WL003107
|
Saleema Begum
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392934
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-010-00173900/57
(Midoora (B))
|
1405003000NRG24271020230057486
|
27/10/2023
|
Bashir Ahmad Bhat
|
1405003WL003107
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392945
|
|
BASHIR AHMAD BHAT SO GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
21
|
TRAL
|
JK-05-003-010-00173601/174
(Midoora (B))
|
1405003000NRG24271020230057462
|
27/10/2023
|
Bashir Ahmad Gojar
|
1405003WL003107
|
Bashir Ahmad Gojar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392926
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-010-00173900/234
(Midoora (B))
|
1405003000NRG24271020230057469
|
27/10/2023
|
Fareeda
|
1405003WL003107
|
Fareeda
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392929
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-010-00173900/247
(Midoora (B))
|
1405003000NRG24271020230057471
|
27/10/2023
|
Haleema
|
1405003WL003107
|
Haleema
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392927
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-010-00173900/46
(Midoora (B))
|
1405003000NRG24271020230057484
|
27/10/2023
|
Mohd Ashraf Dar
|
1405003WL003107
|
Mohd Ashraf Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392928
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-010-00173900/57
(Midoora (B))
|
1405003000NRG24271020230057487
|
27/10/2023
|
Wilsy Akhter
|
1405003WL003107
|
Wilsy Akhter
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230392924
|
|
WILSY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91500
|
91500
|
|
|
|
|
|
|
|