|
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-05-003-057-00174500/164
(Chewa Ullar)
|
1405003000NRG24050920230032742
|
05/09/2023
|
Ab Rashid Beigh
|
1405003WL001607
|
Ab Rashid Beigh
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067582
|
|
AB RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-057-00174500/225
(Chewa Ullar)
|
1405003000NRG24050920230032752
|
05/09/2023
|
Bilal Ahmad Bhat
|
1405003WL001607
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067580
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-057-00174500/34
(Chewa Ullar)
|
1405003000NRG24050920230032762
|
05/09/2023
|
Mohd Akram Bhat
|
1405003WL001607
|
Mohd Akram Bhat
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067589
|
|
MOHD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-057-00174500/71
(Chewa Ullar)
|
1405003000NRG24050920230032766
|
05/09/2023
|
Ab Rashid Ganie
|
1405003WL001607
|
Ab Rashid Ganie
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067590
|
|
ILYAS RASHID M TF ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-057-00174500/105
(Chewa Ullar)
|
1405003000NRG24050920230032736
|
05/09/2023
|
Fayaz Ahmad Wani
|
1405003WL001607
|
Fayaz Ahmad Wani
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067578
|
|
FAYAZ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-057-00174500/141
(Chewa Ullar)
|
1405003000NRG24050920230032737
|
05/09/2023
|
Sheeraz Ahmad Reshi
|
1405003WL001607
|
Sheeraz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067565
|
|
SHIRAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-057-00174500/151
(Chewa Ullar)
|
1405003000NRG24050920230032740
|
05/09/2023
|
Aashiq Hussain Reshi
|
1405003WL001607
|
Aashiq Hussain Reshi
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067562
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-057-00174500/151
(Chewa Ullar)
|
1405003000NRG24050920230032739
|
05/09/2023
|
Mudasir Ahmad Reshi
|
1405003WL001607
|
Mudasir Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067564
|
|
MUDASIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-057-00174500/157
(Chewa Ullar)
|
1405003000NRG24050920230032741
|
05/09/2023
|
Sajad Ahmad Wani
|
1405003WL001607
|
Sajad Ahmad Wani
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067585
|
|
WASEEM SAJAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-057-00174500/164
(Chewa Ullar)
|
1405003000NRG24050920230032743
|
05/09/2023
|
Younis Ahmad Baigh
|
1405003WL001607
|
Younis Ahmad Baigh
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067579
|
|
YOUNIS AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-057-00174500/17
(Chewa Ullar)
|
1405003000NRG24050920230032744
|
05/09/2023
|
Mohd Maqbool Lone
|
1405003WL001607
|
Mohd Maqbool Lone
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067587
|
|
MOHAMMAD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-057-00174500/190
(Chewa Ullar)
|
1405003000NRG24050920230032745
|
05/09/2023
|
Javaid Ahmad Sheikh
|
1405003WL001607
|
Javaid Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067583
|
|
JAVID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-057-00174500/192
(Chewa Ullar)
|
1405003000NRG24050920230032747
|
05/09/2023
|
Ishfaq Ahmad Ganie
|
1405003WL001607
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067575
|
|
ISHFAQ HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-057-00174500/193
(Chewa Ullar)
|
1405003000NRG24050920230032748
|
05/09/2023
|
Nisar Ahmad Reshi
|
1405003WL001607
|
Nisar Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067567
|
|
MR NISAR AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TRAL
|
JK-05-003-057-00174500/194
(Chewa Ullar)
|
1405003000NRG24050920230032749
|
05/09/2023
|
Ajaz Ahmad Ganie
|
1405003WL001607
|
Ajaz Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067588
|
|
AJAZ HMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-057-00174500/218
(Chewa Ullar)
|
1405003000NRG24050920230032751
|
05/09/2023
|
AB MAJEED LONE
|
1405003WL001607
|
AB MAJEED LONE
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067574
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-057-00174500/232
(Chewa Ullar)
|
1405003000NRG24050920230032753
|
05/09/2023
|
Zahoor Ahmad Wagay
|
1405003WL001607
|
Zahoor Ahmad Wagay
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067566
|
|
ZAHOOR AHMAD GAWGUJRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-057-00174500/251
(Chewa Ullar)
|
1405003000NRG24050920230032754
|
05/09/2023
|
Shakeel Ahmad Reshi
|
1405003WL001607
|
Shakeel Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067586
|
|
SHAKEEL AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-057-00174500/265
(Chewa Ullar)
|
1405003000NRG24050920230032755
|
05/09/2023
|
Nazir Ahmad Bhat
|
1405003WL001607
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067569
|
|
MR NAZIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
TRAL
|
JK-05-003-057-00174500/273
(Chewa Ullar)
|
1405003000NRG24050920230032756
|
05/09/2023
|
Ajaz Ahmad Reshi
|
1405003WL001607
|
Ajaz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067573
|
|
AIJAZ AHAMD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-057-00174500/284
(Chewa Ullar)
|
1405003000NRG24050920230032757
|
05/09/2023
|
Jamsheed Ahmad Bhat
|
1405003WL001607
|
Jamsheed Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067581
|
|
JAMSHEED AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-057-00174500/287
(Chewa Ullar)
|
1405003000NRG24050920230032758
|
05/09/2023
|
Abrar Maqbool
|
1405003WL001607
|
Abrar Maqbool
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067584
|
|
ABRAR MAQBOOL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-057-00174500/29
(Chewa Ullar)
|
1405003000NRG24050920230032759
|
05/09/2023
|
Tariq ahmad Bhat
|
1405003WL001607
|
Tariq ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067563
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-057-00174500/297
(Chewa Ullar)
|
1405003000NRG24050920230032760
|
05/09/2023
|
Manzoor Ahmad Rather
|
1405003WL001607
|
Manzoor Ahmad Rather
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067570
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-057-00174500/3
(Chewa Ullar)
|
1405003000NRG24050920230032761
|
05/09/2023
|
Owais Ahmad Wani
|
1405003WL001607
|
Owais Ahmad Wani
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067576
|
|
OWAIS AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-057-00174500/34
(Chewa Ullar)
|
1405003000NRG24050920230032763
|
05/09/2023
|
Irfan Ahmad Bhat
|
1405003WL001607
|
Irfan Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067568
|
|
IRFAN AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-057-00174500/61
(Chewa Ullar)
|
1405003000NRG24050920230032764
|
05/09/2023
|
Mohd Shafi Lone
|
1405003WL001607
|
Mohd Shafi Lone
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067572
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-057-00174500/62
(Chewa Ullar)
|
1405003000NRG24050920230032765
|
05/09/2023
|
Mehraj ud din Reshi
|
1405003WL001607
|
Mehraj ud din Reshi
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067571
|
|
MEHRAJ UD DIN RESHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-057-00174500/71
(Chewa Ullar)
|
1405003000NRG24050920230032767
|
05/09/2023
|
FAROOQ AHMAD GANIE
|
1405003WL001607
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067577
|
|
FAROOQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|