|
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-05-003-010-00173601/225
(Midoora (B))
|
1405003000NRG24251020230056807
|
25/10/2023
|
GH RASOOL MALIK
|
1405003WL003039
|
GH RASOOL MALIK
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102893
|
|
MR GHULAM RASOOL MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TRAL
|
JK-05-003-010-00173601/225
(Midoora (B))
|
1405003000NRG24251020230056806
|
25/10/2023
|
Sajad Ahmad Malik
|
1405003WL003039
|
Sajad Ahmad Malik
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102896
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-010-00173601/325
(Midoora (B))
|
1405003000NRG24251020230056809
|
25/10/2023
|
Nigeena Akhter
|
1405003WL003039
|
Nigeena Akhter
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102899
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-010-00173601/72
(Midoora (B))
|
1405003000NRG24251020230056810
|
25/10/2023
|
Gulshana Banoo
|
1405003WL003039
|
Gulshana Banoo
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102898
|
|
GULSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-010-00173900/285
(Midoora (B))
|
1405003000NRG24251020230056818
|
25/10/2023
|
TEJPAL SINGH
|
1405003WL003039
|
TEJPAL SINGH
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102890
|
|
TEERAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-010-00173601/113
(Midoora (B))
|
1405003000NRG24251020230056799
|
25/10/2023
|
Gh. Hassan Chopan
|
1405003WL003039
|
Gh. Hassan Chopan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102907
|
|
GH HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-010-00173601/117
(Midoora (B))
|
1405003000NRG24251020230056800
|
25/10/2023
|
Ali Mohd Malik
|
1405003WL003039
|
Ali Mohd Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102903
|
|
ALI MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-010-00173601/117
(Midoora (B))
|
1405003000NRG24251020230056801
|
25/10/2023
|
SAJAD ALI
|
1405003WL003039
|
SAJAD ALI
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102888
|
|
SAJAD ALI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-010-00173601/127
(Midoora (B))
|
1405003000NRG24251020230056802
|
25/10/2023
|
Javaid Ahmad Malik
|
1405003WL003039
|
Javaid Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102906
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-010-00173601/153
(Midoora (B))
|
1405003000NRG24251020230056803
|
25/10/2023
|
Mohd Ashraf Najar
|
1405003WL003039
|
Mohd Ashraf Najar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102911
|
|
MOHAMMAD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-010-00173601/177
(Midoora (B))
|
1405003000NRG24251020230056805
|
25/10/2023
|
Gulzari
|
1405003WL003039
|
Gulzari
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102914
|
|
GULZARI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-010-00173601/177
(Midoora (B))
|
1405003000NRG24251020230056804
|
25/10/2023
|
Yousuf Gojar
|
1405003WL003039
|
Yousuf Gojar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102886
|
|
MOHD YOUSUF GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-010-00173601/325
(Midoora (B))
|
1405003000NRG24251020230056808
|
25/10/2023
|
Manzoor Ahmad Chopan
|
1405003WL003039
|
Manzoor Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102902
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-010-00173601/74
(Midoora (B))
|
1405003000NRG24251020230056811
|
25/10/2023
|
Bashir Ahmad Malik
|
1405003WL003039
|
Bashir Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102909
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-010-00173900/16
(Midoora (B))
|
1405003000NRG24251020230056814
|
25/10/2023
|
Shabir Ahmad Ganie
|
1405003WL003039
|
Shabir Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102891
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-010-00173900/16
(Midoora (B))
|
1405003000NRG24251020230056813
|
25/10/2023
|
Shameem Ahmad Ganie
|
1405003WL003039
|
Shameem Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102912
|
|
SHAMEEM AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-010-00173900/20
(Midoora (B))
|
1405003000NRG24251020230056815
|
25/10/2023
|
Ab. Qayoom Ganie
|
1405003WL003039
|
Ab. Qayoom Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102905
|
|
ABDUL QAYOOM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-010-00173900/25
(Midoora (B))
|
1405003000NRG24251020230056816
|
25/10/2023
|
Bashir Ahmad Dar
|
1405003WL003039
|
Bashir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102897
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-010-00173900/29
(Midoora (B))
|
1405003000NRG24251020230056819
|
25/10/2023
|
Fayaz Ahmad Ganie
|
1405003WL003039
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102908
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-010-00173900/4
(Midoora (B))
|
1405003000NRG24251020230056822
|
25/10/2023
|
SHABIR AHMAD GANIE
|
1405003WL003039
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102900
|
|
SHABIR AHMAD GANIE SO MOHD SHABAN GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-010-00173900/54
(Midoora (B))
|
1405003000NRG24251020230056824
|
25/10/2023
|
Jalal ud din Ganie
|
1405003WL003039
|
Jalal ud din Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102901
|
|
JALAL UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-010-00173900/60
(Midoora (B))
|
1405003000NRG24251020230056825
|
25/10/2023
|
Mehraj ud din Malik
|
1405003WL003039
|
Mehraj ud din Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102894
|
|
MEHRAJ UD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-010-00173900/65
(Midoora (B))
|
1405003000NRG24251020230056827
|
25/10/2023
|
DILSHADA
|
1405003WL003039
|
DILSHADA
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102913
|
|
DILSHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-010-00173900/65
(Midoora (B))
|
1405003000NRG24251020230056826
|
25/10/2023
|
Mohd Abdullah Malik
|
1405003WL003039
|
Mohd Abdullah Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102904
|
|
MOHD ABDULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-010-00173900/66
(Midoora (B))
|
1405003000NRG24251020230056828
|
25/10/2023
|
Zahoor Ahmad Malik
|
1405003WL003039
|
Zahoor Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102892
|
|
ZAHOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-010-00173900/7
(Midoora (B))
|
1405003000NRG24251020230056829
|
25/10/2023
|
Bashir Ahmad Dar
|
1405003WL003039
|
Bashir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102895
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
27
|
TRAL
|
JK-05-003-010-00173900/319
(Midoora (B))
|
1405003000NRG24251020230056820
|
25/10/2023
|
Farooq Ahmad Gojar
|
1405003WL003039
|
Farooq Ahmad Gojar
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102910
|
|
FAROOQ AHAMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
28
|
TRAL
|
JK-05-003-010-00173900/1
(Midoora (B))
|
1405003000NRG24251020230056812
|
25/10/2023
|
GH HASSAN GANIE
|
1405003WL003039
|
GH HASSAN GANIE
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102885
|
|
GHHASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-010-00173900/35
(Midoora (B))
|
1405003000NRG24251020230056821
|
25/10/2023
|
Gh. Hassan Najar
|
1405003WL003039
|
Gh. Hassan Najar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102887
|
|
GH HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-010-00173900/50
(Midoora (B))
|
1405003000NRG24251020230056823
|
25/10/2023
|
Assad Ullah Ganie
|
1405003WL003039
|
Assad Ullah Ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230102889
|
|
ASSADULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109800
|
109800
|
|
|
|
|
|
|
|