|
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-05-003-032-00172300/107
(Lalpora(A))
|
1405003000NRG24201020230055217
|
20/10/2023
|
Dilshada
|
1405003WL002941
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246485
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/121
(Lalpora(A))
|
1405003000NRG24201020230055220
|
20/10/2023
|
GH MOHD GANIE
|
1405003WL002941
|
GH MOHD GANIE
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246486
|
|
GH MOHD GANIE SO RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/123
(Lalpora(A))
|
1405003000NRG24201020230055222
|
20/10/2023
|
Mushtaq Ahmad Dar
|
1405003WL002941
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246487
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/123
(Lalpora(A))
|
1405003000NRG24201020230055223
|
20/10/2023
|
Shameema
|
1405003WL002941
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246482
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/131
(Lalpora(A))
|
1405003000NRG24201020230055225
|
20/10/2023
|
Imtiyaz Ahmad Ganie
|
1405003WL002941
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246475
|
|
IMTIYAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/131
(Lalpora(A))
|
1405003000NRG24201020230055224
|
20/10/2023
|
MOHD ASHRAF GANIE
|
1405003WL002941
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246489
|
|
MOHD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/135
(Lalpora(A))
|
1405003000NRG24201020230055226
|
20/10/2023
|
MOHD ASHRAF WANI
|
1405003WL002941
|
MOHD ASHRAF WANI
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246490
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-032-00172300/142
(Lalpora(A))
|
1405003000NRG24201020230055227
|
20/10/2023
|
SAJAD AHMAD DAR
|
1405003WL002941
|
SAJAD AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246488
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-032-00172300/148
(Lalpora(A))
|
1405003000NRG24201020230055228
|
20/10/2023
|
Bashir Ahmad Chopan
|
1405003WL002941
|
Bashir Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246480
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-032-00172300/150
(Lalpora(A))
|
1405003000NRG24201020230055229
|
20/10/2023
|
MOHD ABASS CHOPAN
|
1405003WL002941
|
MOHD ABASS CHOPAN
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246481
|
|
MOHD ABASS CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-032-00172300/154
(Lalpora(A))
|
1405003000NRG24201020230055230
|
20/10/2023
|
Imtiyaz Ahmad Chopan
|
1405003WL002941
|
Imtiyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246484
|
|
IMTIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-032-00172300/154
(Lalpora(A))
|
1405003000NRG24201020230055231
|
20/10/2023
|
Irshad Ahmad Chopan
|
1405003WL002941
|
Irshad Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246483
|
|
IRSHAD AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-032-00172300/159
(Lalpora(A))
|
1405003000NRG24201020230055232
|
20/10/2023
|
Reyaz Ahmad Chopan
|
1405003WL002941
|
Reyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246491
|
|
RAYAZ AHMAD CHAPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-032-00172300/195
(Lalpora(A))
|
1405003000NRG24201020230055235
|
20/10/2023
|
Ahanger Irfan Bashir
|
1405003WL002941
|
Ahanger Irfan Bashir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246476
|
|
AHANGER IRFAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-032-00172300/220
(Lalpora(A))
|
1405003000NRG24201020230055236
|
20/10/2023
|
Ishfaq Ahmad Shah
|
1405003WL002941
|
Ishfaq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246474
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-032-00172300/248
(Lalpora(A))
|
1405003000NRG24201020230055238
|
20/10/2023
|
MAJID SHERO DAR
|
1405003WL002941
|
MAJID SHERO DAR
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246477
|
|
MAJID SHERO DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-032-00172300/248
(Lalpora(A))
|
1405003000NRG24201020230055237
|
20/10/2023
|
SHERO AIJAZ DAR
|
1405003WL002941
|
SHERO AIJAZ DAR
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246473
|
|
SHERO AJAZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-032-00172300/259
(Lalpora(A))
|
1405003000NRG24201020230055239
|
20/10/2023
|
Mohd Akram Dar
|
1405003WL002941
|
Mohd Akram Dar
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246479
|
|
MOHAMMAD AKRAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-032-00172300/266
(Lalpora(A))
|
1405003000NRG24201020230055240
|
20/10/2023
|
TARIQ AHMAD DAR
|
1405003WL002941
|
TARIQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246478
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-032-00172300/289
(Lalpora(A))
|
1405003000NRG24201020230055242
|
20/10/2023
|
Mohd Asif Shah
|
1405003WL002941
|
Mohd Asif Shah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246492
|
|
MOHD ASIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-032-00172300/289
(Lalpora(A))
|
1405003000NRG24201020230055241
|
20/10/2023
|
Shakir Ahmad Shah
|
1405003WL002941
|
Shakir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246493
|
|
SHAKIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71736
|
71736
|
|
|
|
|
|
|
|
|
22
|
TRAL
|
JK-05-003-032-00172300/109
(Lalpora(A))
|
1405003000NRG24201020230055218
|
20/10/2023
|
SHABIR AHMAD SHAH
|
1405003WL002941
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230246472
|
|
SHABIR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75152
|
75152
|
|
|
|
|
|
|
|