|
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-05-003-028-00175100/135
(Nageenpora)
|
1405003000NRG24190320240127529
|
19/03/2024
|
JAGJEET SINGH
|
1405003WL009007
|
JAGJEET SINGH
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240007212
|
|
JAGJEET SINGH SO BUOHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/173
(Nageenpora)
|
1405003000NRG24190320240127531
|
19/03/2024
|
KARPAL SINGH
|
1405003WL009007
|
KARPAL SINGH
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240007200
|
|
KARPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/209
(Nageenpora)
|
1405003000NRG24190320240127535
|
19/03/2024
|
S Santokh Singh
|
1405003WL009007
|
S Santokh Singh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007203
|
|
SANTOKH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-028-00175100/254
(Nageenpora)
|
1405003000NRG24190320240127537
|
19/03/2024
|
Gh Mohd Wani
|
1405003WL009007
|
Gh Mohd Wani
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007211
|
|
GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-028-00175100/271
(Nageenpora)
|
1405003000NRG24190320240127538
|
19/03/2024
|
Bikram Singh
|
1405003WL009007
|
Bikram Singh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007210
|
|
BIKRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-028-00175100/41
(Nageenpora)
|
1405003000NRG24190320240127541
|
19/03/2024
|
Tariq Ahmad wani
|
1405003WL009007
|
Tariq Ahmad wani
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007209
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-028-00174400/128
(Nageenpora)
|
1405003000NRG24190320240127526
|
19/03/2024
|
RIYAZ AHMAD GANIE
|
1405003WL009007
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240007199
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-028-00174400/258
(Nageenpora)
|
1405003000NRG24190320240127527
|
19/03/2024
|
Suhail Ahmad Bhat
|
1405003WL009007
|
Suhail Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240007202
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-028-00175100/154
(Nageenpora)
|
1405003000NRG24190320240127530
|
19/03/2024
|
Gurmeet Singh
|
1405003WL009007
|
Gurmeet Singh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240007206
|
|
GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-028-00175100/185
(Nageenpora)
|
1405003000NRG24190320240127532
|
19/03/2024
|
Nirmal Singh
|
1405003WL009007
|
Nirmal Singh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240007216
|
|
NIRMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-028-00175100/196
(Nageenpora)
|
1405003000NRG24190320240127533
|
19/03/2024
|
Navinder Singh
|
1405003WL009007
|
Navinder Singh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240007201
|
|
NAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-028-00175100/20
(Nageenpora)
|
1405003000NRG24190320240127534
|
19/03/2024
|
Shakeel Ahmad Bhat
|
1405003WL009007
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007205
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-028-00175100/223
(Nageenpora)
|
1405003000NRG24190320240127536
|
19/03/2024
|
Shabir Ahmad Bhat
|
1405003WL009007
|
Shabir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007215
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-028-00175100/271
(Nageenpora)
|
1405003000NRG24190320240127539
|
19/03/2024
|
Navjout Singh
|
1405003WL009007
|
Navjout Singh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007207
|
|
NAVJOAT SINGH SETHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-028-00175100/288
(Nageenpora)
|
1405003000NRG24190320240127540
|
19/03/2024
|
Manzoor Ahmad Khanday
|
1405003WL009007
|
Manzoor Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007204
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-028-00175100/66
(Nageenpora)
|
1405003000NRG24190320240127542
|
19/03/2024
|
Gh Qadir Sheikh
|
1405003WL009007
|
Gh Qadir Sheikh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007198
|
|
GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-028-00175100/83
(Nageenpora)
|
1405003000NRG24190320240127543
|
19/03/2024
|
Irshad Ahmad Bhat
|
1405003WL009007
|
Irshad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007213
|
|
IRSHAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-028-00175100/88
(Nageenpora)
|
1405003000NRG24190320240127544
|
19/03/2024
|
NISAR AHMAD DAR
|
1405003WL009007
|
NISAR AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240007214
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42212
|
42212
|
|
|
|
|
|
|
|
|
19
|
TRAL
|
JK-05-003-028-00175100/101
(Nageenpora)
|
1405003000NRG24190320240127528
|
19/03/2024
|
Balwinder Singh
|
1405003WL009007
|
Balwinder Singh
|
00200
|
JAKA0SOLINA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240007208
|
|
BILVINDER SINGH BALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66856
|
66856
|
|
|
|
|
|
|
|