|
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-05-003-012-00174800/159
(Batnoor)
|
1405003000NRG24240220240114096
|
24/02/2024
|
Mohd Yousuf Khan
|
1405003WL007820
|
Mohd Yousuf Khan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003654
|
|
MOHAMMAD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-012-00174800/127
(Batnoor)
|
1405003000NRG24240220240114077
|
24/02/2024
|
Rubeena Banoo
|
1405003WL007820
|
Rubeena Banoo
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240003636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TRAL
|
JK-05-003-012-00174800/127
(Batnoor)
|
1405003000NRG24240220240114076
|
24/02/2024
|
Wali Mohd Wani
|
1405003WL007820
|
Wali Mohd Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003643
|
|
WALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/133
(Batnoor)
|
1405003000NRG24240220240114078
|
24/02/2024
|
Taja Banoo
|
1405003WL007820
|
Taja Banoo
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003645
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/134
(Batnoor)
|
1405003000NRG24240220240114079
|
24/02/2024
|
Noorani Sheikh
|
1405003WL007820
|
Noorani Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003649
|
|
NOORANI SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-012-00174800/134
(Batnoor)
|
1405003000NRG24240220240114080
|
24/02/2024
|
Shugufta Akhter
|
1405003WL007820
|
Shugufta Akhter
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003658
|
|
SHUGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-012-00174800/135
(Batnoor)
|
1405003000NRG24240220240114081
|
24/02/2024
|
Ajaz ahmad wani
|
1405003WL007820
|
Ajaz ahmad wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003652
|
|
AJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-012-00174800/135
(Batnoor)
|
1405003000NRG24240220240114082
|
24/02/2024
|
Rifat Jan
|
1405003WL007820
|
Rifat Jan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003659
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-012-00174800/135
(Batnoor)
|
1405003000NRG24240220240114083
|
24/02/2024
|
Rubeena
|
1405003WL007820
|
Rubeena
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003641
|
|
RUBINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-012-00174800/135
(Batnoor)
|
1405003000NRG24240220240114084
|
24/02/2024
|
Shugufta Jan
|
1405003WL007820
|
Shugufta Jan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003655
|
|
SHAGUFTA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-012-00174800/136
(Batnoor)
|
1405003000NRG24240220240114088
|
24/02/2024
|
ishrat jan
|
1405003WL007820
|
ishrat jan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003639
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-012-00174800/136
(Batnoor)
|
1405003000NRG24240220240114085
|
24/02/2024
|
Mohd Akbar Wani
|
1405003WL007820
|
Mohd Akbar Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003644
|
|
MOHAMMAD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-012-00174800/136
(Batnoor)
|
1405003000NRG24240220240114087
|
24/02/2024
|
Nadeem Ahmad Wani
|
1405003WL007820
|
Nadeem Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003635
|
|
NADEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-012-00174800/136
(Batnoor)
|
1405003000NRG24240220240114086
|
24/02/2024
|
WASEEM AHMAD WANI
|
1405003WL007820
|
WASEEM AHMAD WANI
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003660
|
|
WASEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-012-00174800/140
(Batnoor)
|
1405003000NRG24240220240114090
|
24/02/2024
|
Haseena Banoo
|
1405003WL007820
|
Haseena Banoo
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003634
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-012-00174800/140
(Batnoor)
|
1405003000NRG24240220240114089
|
24/02/2024
|
Mohd Ashraf Khan
|
1405003WL007820
|
Mohd Ashraf Khan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003640
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-012-00174800/145
(Batnoor)
|
1405003000NRG24240220240114091
|
24/02/2024
|
Ali Mohd Khanday
|
1405003WL007820
|
Ali Mohd Khanday
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003642
|
|
ALI MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-012-00174800/145
(Batnoor)
|
1405003000NRG24240220240114093
|
24/02/2024
|
Nusrat Ali
|
1405003WL007820
|
Nusrat Ali
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003657
|
|
NUSRAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-012-00174800/145
(Batnoor)
|
1405003000NRG24240220240114092
|
24/02/2024
|
RAJA BANOO
|
1405003WL007820
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003648
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-012-00174800/145
(Batnoor)
|
1405003000NRG24240220240114094
|
24/02/2024
|
Sajad ahmad khanday
|
1405003WL007820
|
Sajad ahmad khanday
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003650
|
|
SAJAD AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-012-00174800/159
(Batnoor)
|
1405003000NRG24240220240114095
|
24/02/2024
|
Mst Saleema Akhter
|
1405003WL007820
|
Mst Saleema Akhter
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003632
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-012-00174800/178
(Batnoor)
|
1405003000NRG24240220240114097
|
24/02/2024
|
Ashraf Khan
|
1405003WL007820
|
Ashraf Khan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003633
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-012-00174800/178
(Batnoor)
|
1405003000NRG24240220240114099
|
24/02/2024
|
Danish Ahmad Khan
|
1405003WL007820
|
Danish Ahmad Khan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003638
|
|
DANISH ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-012-00174800/178
(Batnoor)
|
1405003000NRG24240220240114100
|
24/02/2024
|
Kulsuma
|
1405003WL007820
|
Kulsuma
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003653
|
|
KULSUMA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-012-00174800/178
(Batnoor)
|
1405003000NRG24240220240114098
|
24/02/2024
|
Mst Saja
|
1405003WL007820
|
Mst Saja
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003651
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-012-00174800/178
(Batnoor)
|
1405003000NRG24240220240114101
|
24/02/2024
|
Nasreena Ashraf
|
1405003WL007820
|
Nasreena Ashraf
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003637
|
|
NASREENA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-012-00174800/290
(Batnoor)
|
1405003000NRG24240220240114102
|
24/02/2024
|
Ateeka
|
1405003WL007820
|
Ateeka
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003656
|
|
MRS ATIQA BANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TRAL
|
JK-05-003-012-00174800/315
(Batnoor)
|
1405003000NRG24240220240114104
|
24/02/2024
|
MASARAT BANOO
|
1405003WL007820
|
MASARAT BANOO
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003647
|
|
MASARAT BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-012-00174800/315
(Batnoor)
|
1405003000NRG24240220240114103
|
24/02/2024
|
SHABIR AHMAD PARA
|
1405003WL007820
|
SHABIR AHMAD PARA
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240003646
|
|
SHABIR AHMAD PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102480
|
102480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106140
|
106140
|
|
|
|
|
|
|
|