|
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-05-003-046-00172800/1
(Diver)
|
1405003000NRG24261220230085041
|
26/12/2023
|
Mohd Shafi Shah
|
1405003WL005402
|
Mohd Shafi Shah
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022040
|
|
MR MOHD SHAFI SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TRAL
|
JK-05-003-046-00172800/16
(Diver)
|
1405003000NRG24261220230085042
|
26/12/2023
|
Ab Rashid Bhat
|
1405003WL005402
|
Ab Rashid Bhat
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022044
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-046-00172800/26
(Diver)
|
1405003000NRG24261220230085043
|
26/12/2023
|
Hilal Ahmad Shergojri
|
1405003WL005402
|
Hilal Ahmad Shergojri
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022041
|
|
HILAL AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-046-00172800/30
(Diver)
|
1405003000NRG24261220230085044
|
26/12/2023
|
Abdul Salam Sheikh
|
1405003WL005402
|
Abdul Salam Sheikh
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022047
|
|
AB SALAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-046-00172800/41
(Diver)
|
1405003000NRG24261220230085045
|
26/12/2023
|
Mushtaq Ahmad Shah
|
1405003WL005402
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022046
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-046-00172800/41
(Diver)
|
1405003000NRG24261220230085046
|
26/12/2023
|
Zahid Ahmad Shah
|
1405003WL005402
|
Zahid Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022045
|
|
ZAHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-046-00172800/42
(Diver)
|
1405003000NRG24261220230085047
|
26/12/2023
|
Dilbagh Singh
|
1405003WL005402
|
Dilbagh Singh
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022043
|
|
DILBAG SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-046-00172800/52
(Diver)
|
1405003000NRG24261220230085048
|
26/12/2023
|
Zahoor Ahmad Hajam
|
1405003WL005402
|
Zahoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022039
|
|
ZAHOOR AHAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-046-00172800/54
(Diver)
|
1405003000NRG24261220230085049
|
26/12/2023
|
Mohd Amin Mir
|
1405003WL005402
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022042
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-046-00172800/57
(Diver)
|
1405003000NRG24261220230085050
|
26/12/2023
|
Bilal Ahmad Shah
|
1405003WL005402
|
Bilal Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022048
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-046-00172800/82
(Diver)
|
1405003000NRG24261220230085051
|
26/12/2023
|
Shameem Ahmad Wani
|
1405003WL005402
|
Shameem Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022038
|
|
SHAMEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
12
|
TRAL
|
JK-05-003-046-00172800/1
(Diver)
|
1405003000NRG24261220230085040
|
26/12/2023
|
Haleema Banoo
|
1405003WL005402
|
Haleema Banoo
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240022037
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|