|
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-05-003-027-00175201/157
(Pinglish(B))
|
1405003000NRG24270720230011895
|
27/07/2023
|
MUZAFAR AHMAD GANIE
|
1405003WL000618
|
MUZAFAR AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000478
|
|
MUZAFFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-027-00175201/165
(Pinglish(B))
|
1405003000NRG24270720230011896
|
27/07/2023
|
Bashir Ahmad Dar
|
1405003WL000618
|
Bashir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000463
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-027-00175201/165
(Pinglish(B))
|
1405003000NRG24270720230011897
|
27/07/2023
|
Mohd Zuhaib Dar
|
1405003WL000618
|
Mohd Zuhaib Dar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000477
|
|
MOHD ZUHAIB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-027-00175201/165
(Pinglish(B))
|
1405003000NRG24270720230011898
|
27/07/2023
|
Yasir Ahmad Dar
|
1405003WL000618
|
Yasir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000476
|
|
YASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-027-00175201/168
(Pinglish(B))
|
1405003000NRG24270720230011899
|
27/07/2023
|
Showkat Ahmad Baba
|
1405003WL000618
|
Showkat Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000469
|
|
SHOWKAT AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-027-00175201/174
(Pinglish(B))
|
1405003000NRG24270720230011901
|
27/07/2023
|
MANZOOR AHMAD SHEIKH
|
1405003WL000618
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000475
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-027-00175201/174
(Pinglish(B))
|
1405003000NRG24270720230011900
|
27/07/2023
|
SHAHNAWAZ AHMAD SHEIKH
|
1405003WL000618
|
SHAHNAWAZ AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000471
|
|
SHAHNAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-027-00175201/177
(Pinglish(B))
|
1405003000NRG24270720230011904
|
27/07/2023
|
Gh Rasool Wani
|
1405003WL000618
|
Gh Rasool Wani
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000464
|
|
GULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-027-00175201/177
(Pinglish(B))
|
1405003000NRG24270720230011903
|
27/07/2023
|
Hussain Ahmad Wani
|
1405003WL000618
|
Hussain Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000465
|
|
HUSSAIN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-027-00175201/179
(Pinglish(B))
|
1405003000NRG24270720230011905
|
27/07/2023
|
FAYAZA AKHTAR
|
1405003WL000618
|
FAYAZA AKHTAR
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000466
|
|
FAYAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-027-00175201/202
(Pinglish(B))
|
1405003000NRG24270720230011906
|
27/07/2023
|
Shameem Ahmad Baba
|
1405003WL000618
|
Shameem Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000479
|
|
SHAMEEM AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-027-00175201/207
(Pinglish(B))
|
1405003000NRG24270720230011907
|
27/07/2023
|
Gulzar Ahmad Ganie
|
1405003WL000618
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000472
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-027-00175201/209
(Pinglish(B))
|
1405003000NRG24270720230011908
|
27/07/2023
|
Mushtaq Ahmad Gojer
|
1405003WL000618
|
Mushtaq Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000468
|
|
MUSHTAQ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-027-00175201/210
(Pinglish(B))
|
1405003000NRG24270720230011909
|
27/07/2023
|
Firdous Ahmad Sheikh
|
1405003WL000618
|
Firdous Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000470
|
|
FIRDOUS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-027-00175201/212
(Pinglish(B))
|
1405003000NRG24270720230011911
|
27/07/2023
|
Parvaiz Ahmad Dar
|
1405003WL000618
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000467
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
16
|
TRAL
|
JK-05-003-027-00175201/215
(Pinglish(B))
|
1405003000NRG24270720230011912
|
27/07/2023
|
Shabir Ahmad Ganie
|
1405003WL000618
|
Shabir Ahmad Ganie
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000473
|
|
SHABBIR A GANIE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
17
|
TRAL
|
JK-05-003-027-00175201/219
(Pinglish(B))
|
1405003000NRG24270720230011913
|
27/07/2023
|
Danish Ali Shah
|
1405003WL000618
|
Danish Ali Shah
|
00415
|
SBIN0002496
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000474
|
|
DANISH ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|