|
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-05-003-026-00175200/114
(Pinglish(A))
|
1405003000NRG24240820230026379
|
24/08/2023
|
Maroof Ahmad Dar
|
1405003WL001260
|
Maroof Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005020
|
|
MAROOF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-026-00175200/129
(Pinglish(A))
|
1405003000NRG24240820230026380
|
24/08/2023
|
Ab Hamid Teli
|
1405003WL001260
|
Ab Hamid Teli
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005022
|
|
ABTELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-026-00175200/130
(Pinglish(A))
|
1405003000NRG24240820230026381
|
24/08/2023
|
Riyaz Ahmad Wani
|
1405003WL001260
|
Riyaz Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005015
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-026-00175200/151
(Pinglish(A))
|
1405003000NRG24240820230026384
|
24/08/2023
|
Sabder Ahmad Sheikh
|
1405003WL001260
|
Sabder Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005023
|
|
SUBDAR ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-026-00175200/154
(Pinglish(A))
|
1405003000NRG24240820230026385
|
24/08/2023
|
Mashood Ahmad Wani
|
1405003WL001260
|
Mashood Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005024
|
|
MASHOOD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-026-00175200/191
(Pinglish(A))
|
1405003000NRG24240820230026386
|
24/08/2023
|
Mohd Amin Sheikh
|
1405003WL001260
|
Mohd Amin Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005028
|
|
MOHAMMAD AMIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-026-00175200/206
(Pinglish(A))
|
1405003000NRG24240820230026387
|
24/08/2023
|
Asif Ahmad Ganie
|
1405003WL001260
|
Asif Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005018
|
|
ASIF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-026-00175200/33
(Pinglish(A))
|
1405003000NRG24240820230026389
|
24/08/2023
|
Ab Qayoom Bhat
|
1405003WL001260
|
Ab Qayoom Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005019
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-026-00175200/60
(Pinglish(A))
|
1405003000NRG24240820230026391
|
24/08/2023
|
Arshid Ahmad Mir
|
1405003WL001260
|
Arshid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005026
|
|
ARSHID AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-026-00175200/62
(Pinglish(A))
|
1405003000NRG24240820230026392
|
24/08/2023
|
Ab rashid Painter
|
1405003WL001260
|
Ab rashid Painter
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005016
|
|
ABRASHID PAINTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-026-00175200/87
(Pinglish(A))
|
1405003000NRG24240820230026393
|
24/08/2023
|
Naik Humair Ul Islam
|
1405003WL001260
|
Naik Humair Ul Islam
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Rejected
|
31/08/2023
|
|
A243230005025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TRAL
|
JK-05-003-026-00175200/91
(Pinglish(A))
|
1405003000NRG24240820230026394
|
24/08/2023
|
Khurshed Ahmad
|
1405003WL001260
|
Khurshed Ahmad
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005017
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-026-00175200/98
(Pinglish(A))
|
1405003000NRG24240820230026396
|
24/08/2023
|
Gh Nabi Sheikh
|
1405003WL001260
|
Gh Nabi Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005027
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-027-00175201/64
(Pinglish(B))
|
1405003000NRG24240820230026397
|
24/08/2023
|
Junaid Irfan Dar
|
1405003WL001260
|
Junaid Irfan Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230005021
|
|
MR JUNAID IRFANI DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|