|
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-05-003-020-00175500/153
(Rathsona)
|
1405003000NRG24280220240116159
|
28/02/2024
|
Ali Mohd Bhat
|
1405003WL007997
|
Ali Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019515
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/114
(Rathsona)
|
1405003000NRG24280220240116149
|
28/02/2024
|
Mustaq Ahmad Bhat
|
1405003WL007997
|
Mustaq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019498
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/117
(Rathsona)
|
1405003000NRG24280220240116150
|
28/02/2024
|
Shahidul Islam
|
1405003WL007997
|
Shahidul Islam
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019492
|
|
MOHD ASLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/120
(Rathsona)
|
1405003000NRG24280220240116151
|
28/02/2024
|
Rayees Ahmad Bhat
|
1405003WL007997
|
Rayees Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019496
|
|
NAVEEN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/126
(Rathsona)
|
1405003000NRG24280220240116152
|
28/02/2024
|
Ali Mohd Bhat
|
1405003WL007997
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019494
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/131
(Rathsona)
|
1405003000NRG24280220240116154
|
28/02/2024
|
Showket Ahmad Bhat
|
1405003WL007997
|
Showket Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019500
|
|
SHOWKAT AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/141
(Rathsona)
|
1405003000NRG24280220240116157
|
28/02/2024
|
Khursheed Ahmad Najar
|
1405003WL007997
|
Khursheed Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019485
|
|
KHURSHEED AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/146
(Rathsona)
|
1405003000NRG24280220240116158
|
28/02/2024
|
Parvaiz Ahmad Hakeem
|
1405003WL007997
|
Parvaiz Ahmad Hakeem
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019503
|
|
PARVAIZ AHMAD HAKIEEM
|
HDFC BANK LTD(607152)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/157
(Rathsona)
|
1405003000NRG24280220240116160
|
28/02/2024
|
GH RASOOL BHAT
|
1405003WL007997
|
GH RASOOL BHAT
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019504
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-020-00175500/171
(Rathsona)
|
1405003000NRG24280220240116161
|
28/02/2024
|
GH MOHAMMAD BHAT
|
1405003WL007997
|
GH MOHAMMAD BHAT
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019506
|
|
MR GHULAM MOHAMMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
TRAL
|
JK-05-003-020-00175500/181
(Rathsona)
|
1405003000NRG24280220240116162
|
28/02/2024
|
Rafiq Ahmad Bhat
|
1405003WL007997
|
Rafiq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019501
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-020-00175500/185
(Rathsona)
|
1405003000NRG24280220240116163
|
28/02/2024
|
Gulzar Ahmad Hakeem
|
1405003WL007997
|
Gulzar Ahmad Hakeem
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019486
|
|
GULZAR AHMAD HAKEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-020-00175500/207
(Rathsona)
|
1405003000NRG24280220240116166
|
28/02/2024
|
NAZIR AHMAD NAIK
|
1405003WL007997
|
NAZIR AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019497
|
|
NAZIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-020-00175500/280
(Rathsona)
|
1405003000NRG24280220240116170
|
28/02/2024
|
Kousar Jan Bhat
|
1405003WL007997
|
Kousar Jan Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019505
|
|
KOUSAR JAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-020-00175500/35
(Rathsona)
|
1405003000NRG24280220240116173
|
28/02/2024
|
Mudasir Ahmad Naik
|
1405003WL007997
|
Mudasir Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019487
|
|
MUDASIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-020-00175500/37
(Rathsona)
|
1405003000NRG24280220240116174
|
28/02/2024
|
Mohd Amin Bhat
|
1405003WL007997
|
Mohd Amin Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019495
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-020-00175500/42
(Rathsona)
|
1405003000NRG24280220240116175
|
28/02/2024
|
Altaf Hussain Bhat
|
1405003WL007997
|
Altaf Hussain Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019484
|
|
MOHAMMAD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-020-00175500/57
(Rathsona)
|
1405003000NRG24280220240116176
|
28/02/2024
|
Showket Ahmad Bhat
|
1405003WL007997
|
Showket Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019489
|
|
SHOWKET AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-020-00175500/62
(Rathsona)
|
1405003000NRG24280220240116177
|
28/02/2024
|
Ab Rashid Bhat
|
1405003WL007997
|
Ab Rashid Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019490
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-020-00175500/68
(Rathsona)
|
1405003000NRG24280220240116178
|
28/02/2024
|
Ajaz Ahmad Naik
|
1405003WL007997
|
Ajaz Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019499
|
|
AIJAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-020-00175500/8
(Rathsona)
|
1405003000NRG24280220240116179
|
28/02/2024
|
Farooq ahmad Bhat
|
1405003WL007997
|
Farooq ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019502
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-020-00175500/87
(Rathsona)
|
1405003000NRG24280220240116181
|
28/02/2024
|
Mohd Amin Najar
|
1405003WL007997
|
Mohd Amin Najar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019508
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-020-00175500/90
(Rathsona)
|
1405003000NRG24280220240116182
|
28/02/2024
|
Manzoor Ahmad Naik
|
1405003WL007997
|
Manzoor Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019493
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-020-00175500/99
(Rathsona)
|
1405003000NRG24280220240116183
|
28/02/2024
|
Hilal Ahmad Naik
|
1405003WL007997
|
Hilal Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019488
|
|
HILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89792
|
89792
|
|
|
|
|
|
|
|
|
25
|
TRAL
|
JK-05-003-020-00175500/101
(Rathsona)
|
1405003000NRG24280220240116147
|
28/02/2024
|
Gh Jeelani Bhat
|
1405003WL007997
|
Gh Jeelani Bhat
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019510
|
|
GHULAM JEELANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-020-00175500/108
(Rathsona)
|
1405003000NRG24280220240116148
|
28/02/2024
|
Suhail Ahmad Dar
|
1405003WL007997
|
Suhail Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019517
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-020-00175500/13
(Rathsona)
|
1405003000NRG24280220240116153
|
28/02/2024
|
Javid Ahmad Bhat
|
1405003WL007997
|
Javid Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Rejected
|
18/04/2024
|
|
A109240019513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TRAL
|
JK-05-003-020-00175500/136
(Rathsona)
|
1405003000NRG24280220240116155
|
28/02/2024
|
Gh Rasool Ganie
|
1405003WL007997
|
Gh Rasool Ganie
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019512
|
|
GH RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-020-00175500/138
(Rathsona)
|
1405003000NRG24280220240116156
|
28/02/2024
|
Mohd Ashraf Najar
|
1405003WL007997
|
Mohd Ashraf Najar
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019516
|
|
MOHAMMAD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-020-00175500/192
(Rathsona)
|
1405003000NRG24280220240116164
|
28/02/2024
|
Mukhtar Ahmad Hajam
|
1405003WL007997
|
Mukhtar Ahmad Hajam
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019511
|
|
MUKHTAR AHMAD HAJAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TRAL
|
JK-05-003-020-00175500/205
(Rathsona)
|
1405003000NRG24280220240116165
|
28/02/2024
|
Javaid Ahmad Bhat
|
1405003WL007997
|
Javaid Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019491
|
|
JAVID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-020-00175500/232
(Rathsona)
|
1405003000NRG24280220240116167
|
28/02/2024
|
Mehraj ud din Bhat
|
1405003WL007997
|
Mehraj ud din Bhat
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019518
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TRAL
|
JK-05-003-020-00175500/248
(Rathsona)
|
1405003000NRG24280220240116168
|
28/02/2024
|
Mohd Amin Bhat
|
1405003WL007997
|
Mohd Amin Bhat
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019507
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TRAL
|
JK-05-003-020-00175500/273
(Rathsona)
|
1405003000NRG24280220240116169
|
28/02/2024
|
RIZWAN MOHI DIN BHAT
|
1405003WL007997
|
RIZWAN MOHI DIN BHAT
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Rejected
|
18/04/2024
|
|
A109240019519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
TRAL
|
JK-05-003-020-00175500/280
(Rathsona)
|
1405003000NRG24280220240116171
|
28/02/2024
|
Tehmeena Akhter
|
1405003WL007997
|
Tehmeena Akhter
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019509
|
|
TEHMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TRAL
|
JK-05-003-020-00175500/30
(Rathsona)
|
1405003000NRG24280220240116172
|
28/02/2024
|
Jan Mohd Bhat
|
1405003WL007997
|
Jan Mohd Bhat
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019514
|
|
JAN MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TRAL
|
JK-05-003-020-00175500/83
(Rathsona)
|
1405003000NRG24280220240116180
|
28/02/2024
|
Mohd Amin Dar
|
1405003WL007997
|
Mohd Amin Dar
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240019520
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144448
|
144448
|
|
|
|
|
|
|
|