|
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-05-003-017-00174200/314
(Sharabad)
|
1405003000NRG24310320240136108
|
31/03/2024
|
Aadil Aziz Lone
|
1405003WL009726
|
Aadil Aziz Lone
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221880
|
|
AADIL AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-017-00174100/92
(Sharabad)
|
1405003000NRG24310320240136088
|
31/03/2024
|
Sartaj Ahmad Wani
|
1405003WL009726
|
Sartaj Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240221900
|
|
SARTAJ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-017-00174200/138
(Sharabad)
|
1405003000NRG24310320240136089
|
31/03/2024
|
Gh Mohd Thokar
|
1405003WL009726
|
Gh Mohd Thokar
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221899
|
|
GH MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-017-00174200/145
(Sharabad)
|
1405003000NRG24310320240136090
|
31/03/2024
|
Bashir Ahmad Thokar
|
1405003WL009726
|
Bashir Ahmad Thokar
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221894
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-017-00174200/157
(Sharabad)
|
1405003000NRG24310320240136091
|
31/03/2024
|
Gulzar Ahmad Thoker
|
1405003WL009726
|
Gulzar Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221890
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-017-00174200/161
(Sharabad)
|
1405003000NRG24310320240136094
|
31/03/2024
|
Aamir Hussain
|
1405003WL009726
|
Aamir Hussain
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221889
|
|
AAMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-017-00174200/179
(Sharabad)
|
1405003000NRG24310320240136095
|
31/03/2024
|
Shahid Maqbool Thoker
|
1405003WL009726
|
Shahid Maqbool Thoker
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221883
|
|
SHAHID MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-017-00174200/186
(Sharabad)
|
1405003000NRG24310320240136098
|
31/03/2024
|
Ajaz Ahmad Bhat
|
1405003WL009726
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221895
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-017-00174200/191
(Sharabad)
|
1405003000NRG24310320240136099
|
31/03/2024
|
Aadil Ahmad Thoker
|
1405003WL009726
|
Aadil Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221887
|
|
AADIL AH THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-017-00174200/216
(Sharabad)
|
1405003000NRG24310320240136100
|
31/03/2024
|
Zubair Ahmad Thoker
|
1405003WL009726
|
Zubair Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221882
|
|
ZUBAIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-017-00174200/223
(Sharabad)
|
1405003000NRG24310320240136103
|
31/03/2024
|
Mohd Iqbal Naik
|
1405003WL009726
|
Mohd Iqbal Naik
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221881
|
|
MR MOHD IQBAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TRAL
|
JK-05-003-017-00174200/234
(Sharabad)
|
1405003000NRG24310320240136104
|
31/03/2024
|
FAROOQ AHMAD THOKER
|
1405003WL009726
|
FAROOQ AHMAD THOKER
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221903
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-017-00174200/293-A
(Sharabad)
|
1405003000NRG24310320240136106
|
31/03/2024
|
BASHIR AHMAD THOKER
|
1405003WL009726
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221888
|
|
MR BASHIR AHMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
14
|
TRAL
|
JK-05-003-017-00174200/3
(Sharabad)
|
1405003000NRG24310320240136107
|
31/03/2024
|
Ovais Gull
|
1405003WL009726
|
Ovais Gull
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221886
|
|
OVAIS AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-017-00174200/327
(Sharabad)
|
1405003000NRG24310320240136111
|
31/03/2024
|
Shahrooz Manzoor Naik
|
1405003WL009726
|
Shahrooz Manzoor Naik
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221896
|
|
SHAHROOZ MANZOOR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-017-00174200/4
(Sharabad)
|
1405003000NRG24310320240136112
|
31/03/2024
|
Yasir Rashid
|
1405003WL009726
|
Yasir Rashid
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221885
|
|
YASIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-017-00174200/44
(Sharabad)
|
1405003000NRG24310320240136113
|
31/03/2024
|
Mukhtar Ahmad Thokar
|
1405003WL009726
|
Mukhtar Ahmad Thokar
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221901
|
|
MUKHTAR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-017-00174200/48
(Sharabad)
|
1405003000NRG24310320240136114
|
31/03/2024
|
Hilal Ahmad Thokar
|
1405003WL009726
|
Hilal Ahmad Thokar
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221891
|
|
HILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-017-00174200/48
(Sharabad)
|
1405003000NRG24310320240136115
|
31/03/2024
|
Nisar Ahmad Bhat
|
1405003WL009726
|
Nisar Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221902
|
|
NISAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-017-00174200/48
(Sharabad)
|
1405003000NRG24310320240136116
|
31/03/2024
|
Sami Jan
|
1405003WL009726
|
Sami Jan
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221893
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-017-00174200/49
(Sharabad)
|
1405003000NRG24310320240136117
|
31/03/2024
|
Mudasir Ahmad Thoker
|
1405003WL009726
|
Mudasir Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221884
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-017-00174200/62
(Sharabad)
|
1405003000NRG24310320240136118
|
31/03/2024
|
Rafiq Ahmad Sheikh
|
1405003WL009726
|
Rafiq Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221892
|
|
RAFIQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45872
|
45872
|
|
|
|
|
|
|
|
|
23
|
TRAL
|
JK-05-003-017-00174200/16
(Sharabad)
|
1405003000NRG24310320240136092
|
31/03/2024
|
Mohd Altaf Mohand
|
1405003WL009726
|
Mohd Altaf Mohand
|
00200
|
JAKA0FLORAL
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240221907
|
|
MOHD ALTAF MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-017-00174200/160
(Sharabad)
|
1405003000NRG24310320240136093
|
31/03/2024
|
Jahangir Ahmad Thoker
|
1405003WL009726
|
Jahangir Ahmad Thoker
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221906
|
|
JOHN MOHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-017-00174200/181
(Sharabad)
|
1405003000NRG24310320240136096
|
31/03/2024
|
Idrees Bakhtiyaar Wani
|
1405003WL009726
|
Idrees Bakhtiyaar Wani
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221877
|
|
IDREES BAKHTIYAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-017-00174200/185
(Sharabad)
|
1405003000NRG24310320240136097
|
31/03/2024
|
Farooq Ahmad Bhat
|
1405003WL009726
|
Farooq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221879
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-017-00174200/216
(Sharabad)
|
1405003000NRG24310320240136101
|
31/03/2024
|
Ishrat Jan
|
1405003WL009726
|
Ishrat Jan
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221905
|
|
ESHRATA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-017-00174200/216
(Sharabad)
|
1405003000NRG24310320240136102
|
31/03/2024
|
Ruby Jan
|
1405003WL009726
|
Ruby Jan
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221904
|
|
RUBIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-017-00174200/237
(Sharabad)
|
1405003000NRG24310320240136105
|
31/03/2024
|
Mushtaq Ahmad Yatoo
|
1405003WL009726
|
Mushtaq Ahmad Yatoo
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221878
|
|
MUSHTAQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
30
|
TRAL
|
JK-05-003-017-00174200/326
(Sharabad)
|
1405003000NRG24310320240136109
|
31/03/2024
|
Mohammad Inam Ul Haque
|
1405003WL009726
|
Mohammad Inam Ul Haque
|
00415
|
SBIN0002496
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221898
|
|
MOHAMMAD INAMUL HAQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TRAL
|
JK-05-003-017-00174200/327
(Sharabad)
|
1405003000NRG24310320240136110
|
31/03/2024
|
Musavir Manzoor
|
1405003WL009726
|
Musavir Manzoor
|
00415
|
SBIN0002496
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240221897
|
|
MUSAVIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67588
|
67588
|
|
|
|
|
|
|
|