|
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-05-003-059-00172600/115
(Chatroogam)
|
1405003000NRG24201120230067240
|
20/11/2023
|
Mohd Amin Shah
|
1405003WL003949
|
Mohd Amin Shah
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099228
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-059-00172600/119
(Chatroogam)
|
1405003000NRG24201120230067242
|
20/11/2023
|
Shameema
|
1405003WL003949
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099234
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-059-00172600/135
(Chatroogam)
|
1405003000NRG24201120230067244
|
20/11/2023
|
Gh hassan dar
|
1405003WL003949
|
Gh hassan dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099231
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-059-00172600/41
(Chatroogam)
|
1405003000NRG24201120230067249
|
20/11/2023
|
Azi Begum
|
1405003WL003949
|
Azi Begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099235
|
|
AZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-059-00172600/41
(Chatroogam)
|
1405003000NRG24201120230067248
|
20/11/2023
|
Irshad Ahmad Shah
|
1405003WL003949
|
Irshad Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099236
|
|
IRSHAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-059-00172600/42
(Chatroogam)
|
1405003000NRG24201120230067250
|
20/11/2023
|
Javaid Ahmad Shah
|
1405003WL003949
|
Javaid Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099227
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-059-00172600/46
(Chatroogam)
|
1405003000NRG24201120230067252
|
20/11/2023
|
Gh Qadir Khan
|
1405003WL003949
|
Gh Qadir Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099237
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-059-00172600/46
(Chatroogam)
|
1405003000NRG24201120230067253
|
20/11/2023
|
Naseema
|
1405003WL003949
|
Naseema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099233
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-059-00172600/47
(Chatroogam)
|
1405003000NRG24201120230067255
|
20/11/2023
|
Zoona
|
1405003WL003949
|
Zoona
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099230
|
|
ZONIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-059-00172600/69
(Chatroogam)
|
1405003000NRG24201120230067256
|
20/11/2023
|
Gh Nabi Shah
|
1405003WL003949
|
Gh Nabi Shah
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099232
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-059-00172600/88
(Chatroogam)
|
1405003000NRG24201120230067257
|
20/11/2023
|
Ali Mohd Dar
|
1405003WL003949
|
Ali Mohd Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099229
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
12
|
TRAL
|
JK-05-003-059-00172600/119
(Chatroogam)
|
1405003000NRG24201120230067241
|
20/11/2023
|
Ab Rehman Shah
|
1405003WL003949
|
Ab Rehman Shah
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099223
|
|
AB RAHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-059-00172600/135
(Chatroogam)
|
1405003000NRG24201120230067245
|
20/11/2023
|
Shughfta
|
1405003WL003949
|
Shughfta
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099226
|
|
SHUGFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-059-00172600/47
(Chatroogam)
|
1405003000NRG24201120230067254
|
20/11/2023
|
Mohd Amin Shah
|
1405003WL003949
|
Mohd Amin Shah
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099225
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-059-00172600/88
(Chatroogam)
|
1405003000NRG24201120230067258
|
20/11/2023
|
Sheeraz Ahmad Dar
|
1405003WL003949
|
Sheeraz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240099224
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|