|
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-05-003-047-00173100/249
(Kuchmulla)
|
1405003000NRG24090120240091848
|
09/01/2024
|
Zubair Ahmad Sheikh
|
1405003WL005981
|
Zubair Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253050
|
|
ZUBAIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-047-00173100/92
(Kuchmulla)
|
1405003000NRG24090120240091850
|
09/01/2024
|
Naseer Ahmad Mir
|
1405003WL005981
|
Naseer Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253058
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-047-00174300/126
(Kuchmulla)
|
1405003000NRG24090120240091851
|
09/01/2024
|
zahoor ahmad mir
|
1405003WL005981
|
zahoor ahmad mir
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253059
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-047-00174300/139
(Kuchmulla)
|
1405003000NRG24090120240091853
|
09/01/2024
|
Mohd Jabbar Dar
|
1405003WL005981
|
Mohd Jabbar Dar
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253062
|
|
MOHD JABAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-047-00174300/14
(Kuchmulla)
|
1405003000NRG24090120240091854
|
09/01/2024
|
Mohd Mushtaq Malla
|
1405003WL005981
|
Mohd Mushtaq Malla
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253056
|
|
MUSHTAQ MOHMMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-047-00174300/143
(Kuchmulla)
|
1405003000NRG24090120240091855
|
09/01/2024
|
Ali Mohd Mala
|
1405003WL005981
|
Ali Mohd Mala
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253051
|
|
ALI MOHD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-047-00174300/151
(Kuchmulla)
|
1405003000NRG24090120240091856
|
09/01/2024
|
Amir Suhail
|
1405003WL005981
|
Amir Suhail
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253060
|
|
AAMIR SUHAIL MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-047-00174300/278
(Kuchmulla)
|
1405003000NRG24090120240091857
|
09/01/2024
|
FAROOQ AHMAD NAJAR
|
1405003WL005981
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253061
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-047-00174300/287
(Kuchmulla)
|
1405003000NRG24090120240091858
|
09/01/2024
|
Gh Mohd Malla
|
1405003WL005981
|
Gh Mohd Malla
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253052
|
|
GULAM MOHAMMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-047-00174300/30
(Kuchmulla)
|
1405003000NRG24090120240091859
|
09/01/2024
|
AB QYOOM WANI
|
1405003WL005981
|
AB QYOOM WANI
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253063
|
|
AB QAYOOM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-047-00174300/306
(Kuchmulla)
|
1405003000NRG24090120240091860
|
09/01/2024
|
Farooq Ahmad Malla
|
1405003WL005981
|
Farooq Ahmad Malla
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253057
|
|
FAROOQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-047-00174300/314
(Kuchmulla)
|
1405003000NRG24090120240091861
|
09/01/2024
|
Mohd Munawar Dar
|
1405003WL005981
|
Mohd Munawar Dar
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253054
|
|
MOHD MUNAWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-047-00174300/315
(Kuchmulla)
|
1405003000NRG24090120240091862
|
09/01/2024
|
Nazir Ahmad Tantray
|
1405003WL005981
|
Nazir Ahmad Tantray
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253055
|
|
NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-047-00174300/408
(Kuchmulla)
|
1405003000NRG24090120240091865
|
09/01/2024
|
Naseer Ahmad Bhat
|
1405003WL005981
|
Naseer Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253053
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
15
|
TRAL
|
JK-05-003-047-00174300/139
(Kuchmulla)
|
1405003000NRG24090120240091852
|
09/01/2024
|
Irshad Ahmad Dar
|
1405003WL005981
|
Irshad Ahmad Dar
|
00200
|
JAKA0CHINAR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253066
|
|
MR IRSHAD AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
16
|
TRAL
|
JK-05-003-047-00173100/403
(Kuchmulla)
|
1405003000NRG24090120240091849
|
09/01/2024
|
Nazir Ahmad Bhat
|
1405003WL005981
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253048
|
|
MR NAZIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
TRAL
|
JK-05-003-047-00174300/404
(Kuchmulla)
|
1405003000NRG24090120240091863
|
09/01/2024
|
Javaid Ahmad Malla
|
1405003WL005981
|
Javaid Ahmad Malla
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253064
|
|
JAVAID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-047-00174300/404
(Kuchmulla)
|
1405003000NRG24090120240091864
|
09/01/2024
|
Shaista Amin
|
1405003WL005981
|
Shaista Amin
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253047
|
|
SHAISTA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-047-00174300/409
(Kuchmulla)
|
1405003000NRG24090120240091866
|
09/01/2024
|
NISAR AHMAD BHAT
|
1405003WL005981
|
NISAR AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240253065
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-047-00174300/70
(Kuchmulla)
|
1405003000NRG24090120240091867
|
09/01/2024
|
Ali Mohd Sofi
|
1405003WL005981
|
Ali Mohd Sofi
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240253049
|
|
ALI MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52948
|
52948
|
|
|
|
|
|
|
|