|
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-05-003-017-00174200/1
(Sharabad)
|
1405003000NRG24190220240111515
|
19/02/2024
|
Fayaz Ahmad Thoker
|
1405003WL007624
|
Fayaz Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003292
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-017-00174200/131
(Sharabad)
|
1405003000NRG24190220240111516
|
19/02/2024
|
Mudasir Ahmad Wani
|
1405003WL007624
|
Mudasir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003293
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-017-00174200/157
(Sharabad)
|
1405003000NRG24190220240111517
|
19/02/2024
|
Gulzar Ahmad Thoker
|
1405003WL007624
|
Gulzar Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003291
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-017-00174200/258
(Sharabad)
|
1405003000NRG24190220240111521
|
19/02/2024
|
Aamir Gull
|
1405003WL007624
|
Aamir Gull
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003286
|
|
AAMIR GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-017-00174200/333
(Sharabad)
|
1405003000NRG24190220240111522
|
19/02/2024
|
Suhail javeed
|
1405003WL007624
|
Suhail javeed
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003287
|
|
SUHAIL JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-017-00174200/334
(Sharabad)
|
1405003000NRG24190220240111523
|
19/02/2024
|
Waseem Asad Thoker
|
1405003WL007624
|
Waseem Asad Thoker
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003285
|
|
WASEEM ASAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-017-00174200/37
(Sharabad)
|
1405003000NRG24190220240111525
|
19/02/2024
|
Mohd Iqbal sheikh
|
1405003WL007624
|
Mohd Iqbal sheikh
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003289
|
|
MOHD IQBAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-017-00174200/5
(Sharabad)
|
1405003000NRG24190220240111526
|
19/02/2024
|
Ali Mohd Naik
|
1405003WL007624
|
Ali Mohd Naik
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003284
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-017-00174200/67
(Sharabad)
|
1405003000NRG24190220240111527
|
19/02/2024
|
Sajad Ahmad Thokar
|
1405003WL007624
|
Sajad Ahmad Thokar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003295
|
|
SAJAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-017-00174200/70
(Sharabad)
|
1405003000NRG24190220240111529
|
19/02/2024
|
Parvaiz Ahmad Mohand
|
1405003WL007624
|
Parvaiz Ahmad Mohand
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003288
|
|
PARVAIZ AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-017-00174200/70
(Sharabad)
|
1405003000NRG24190220240111528
|
19/02/2024
|
Tariq Ahmad Mohand
|
1405003WL007624
|
Tariq Ahmad Mohand
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003294
|
|
MR TARIQ AHMAD MOHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
TRAL
|
JK-05-003-017-00174200/84
(Sharabad)
|
1405003000NRG24190220240111531
|
19/02/2024
|
Aasim Qayoom
|
1405003WL007624
|
Aasim Qayoom
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003290
|
|
AASIM QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
13
|
TRAL
|
JK-05-003-017-00174200/167
(Sharabad)
|
1405003000NRG24190220240111518
|
19/02/2024
|
Javid Ahmad Thoker
|
1405003WL007624
|
Javid Ahmad Thoker
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003280
|
|
JAVID RASOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-017-00174200/180
(Sharabad)
|
1405003000NRG24190220240111519
|
19/02/2024
|
Shahnawaz Rashid
|
1405003WL007624
|
Shahnawaz Rashid
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003282
|
|
SHAHNAWAZ RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-017-00174200/215
(Sharabad)
|
1405003000NRG24190220240111520
|
19/02/2024
|
AABID AHMAD MIR
|
1405003WL007624
|
AABID AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003283
|
|
ABID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-017-00174200/335
(Sharabad)
|
1405003000NRG24190220240111524
|
19/02/2024
|
Ajaz Ahmad Naik
|
1405003WL007624
|
Ajaz Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003279
|
|
AIJAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-017-00174200/71
(Sharabad)
|
1405003000NRG24190220240111530
|
19/02/2024
|
Mohd Yousuf Thokar
|
1405003WL007624
|
Mohd Yousuf Thokar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A102240003281
|
|
MOHD YOUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|