|
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-05-003-020-00175500/267
(Rathsona)
|
1405003000NRG24251020230056978
|
28/10/2023
|
Eid Wagay
|
1405003WL003048
|
Eid Wagay
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379817
|
|
EID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/113
(Rathsona)
|
1405003000NRG24251020230056955
|
28/10/2023
|
Nawaz Ahmad Magray
|
1405003WL003048
|
Nawaz Ahmad Magray
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379825
|
|
MR NAWAZ AHMAD MAGRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/135
(Rathsona)
|
1405003000NRG24251020230056956
|
28/10/2023
|
Zahoor Ahmad Bhat
|
1405003WL003048
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379805
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/175
(Rathsona)
|
1405003000NRG24251020230056959
|
28/10/2023
|
AB RASHID NAIK
|
1405003WL003048
|
AB RASHID NAIK
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379801
|
|
AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/207
(Rathsona)
|
1405003000NRG24251020230056961
|
28/10/2023
|
NAZIR AHMAD NAIK
|
1405003WL003048
|
NAZIR AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379823
|
|
NAZIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/224
(Rathsona)
|
1405003000NRG24251020230056963
|
28/10/2023
|
Rahul Amin
|
1405003WL003048
|
Rahul Amin
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379802
|
|
ROHUL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/230
(Rathsona)
|
1405003000NRG24251020230056965
|
28/10/2023
|
Showkat Ahmad Bhat
|
1405003WL003048
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379824
|
|
MR SHOWKAT AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/252
(Rathsona)
|
1405003000NRG24251020230056972
|
28/10/2023
|
MOhd Yousuf Hajjam
|
1405003WL003048
|
MOhd Yousuf Hajjam
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379803
|
|
MOHAMMAD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/29
(Rathsona)
|
1405003000NRG24251020230056981
|
28/10/2023
|
Javaid Ahmad Bhat
|
1405003WL003048
|
Javaid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379804
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-020-00175500/56
(Rathsona)
|
1405003000NRG24251020230056983
|
28/10/2023
|
Mohd Amin Bhat
|
1405003WL003048
|
Mohd Amin Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230379806
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32696
|
32696
|
|
|
|
|
|
|
|
|
11
|
TRAL
|
JK-05-003-020-00175500/1
(Rathsona)
|
1405003000NRG24251020230056954
|
28/10/2023
|
Riyaz Ahmad Bhat
|
1405003WL003048
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
A322230379821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TRAL
|
JK-05-003-020-00175500/155
(Rathsona)
|
1405003000NRG24251020230056957
|
28/10/2023
|
MOHD YOUSUF LONE
|
1405003WL003048
|
MOHD YOUSUF LONE
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379812
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-020-00175500/189
(Rathsona)
|
1405003000NRG24251020230056960
|
28/10/2023
|
Gulzar Ahmad Dar
|
1405003WL003048
|
Gulzar Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379811
|
|
GULZAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-020-00175500/232
(Rathsona)
|
1405003000NRG24251020230056966
|
28/10/2023
|
Mehraj ud din Bhat
|
1405003WL003048
|
Mehraj ud din Bhat
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379813
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-020-00175500/236
(Rathsona)
|
1405003000NRG24251020230056969
|
28/10/2023
|
Misrah
|
1405003WL003048
|
Misrah
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379814
|
|
MISRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-020-00175500/238
(Rathsona)
|
1405003000NRG24251020230056970
|
28/10/2023
|
Gh Rasool Hajjam
|
1405003WL003048
|
Gh Rasool Hajjam
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379810
|
|
GH RASOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-020-00175500/250
(Rathsona)
|
1405003000NRG24251020230056971
|
28/10/2023
|
Muzaffar Ahmad Ahanger
|
1405003WL003048
|
Muzaffar Ahmad Ahanger
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379818
|
|
MUZAFAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-020-00175500/256
(Rathsona)
|
1405003000NRG24251020230056973
|
28/10/2023
|
Ab Ahad Shah
|
1405003WL003048
|
Ab Ahad Shah
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379807
|
|
AB AHAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-020-00175500/256
(Rathsona)
|
1405003000NRG24251020230056975
|
28/10/2023
|
Gousia Qayoom
|
1405003WL003048
|
Gousia Qayoom
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379819
|
|
GOUSIA QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-020-00175500/261
(Rathsona)
|
1405003000NRG24251020230056976
|
28/10/2023
|
Imtiyaz Ahmad Mir
|
1405003WL003048
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379815
|
|
IMTIYAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-020-00175500/269
(Rathsona)
|
1405003000NRG24251020230056979
|
28/10/2023
|
Nazir Ahmad Bhat
|
1405003WL003048
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379820
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-020-00175500/29
(Rathsona)
|
1405003000NRG24251020230056980
|
28/10/2023
|
Gh Qadir Bhat
|
1405003WL003048
|
Gh Qadir Bhat
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230379816
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-020-00175500/44
(Rathsona)
|
1405003000NRG24251020230056982
|
28/10/2023
|
NAZIR AHMAD LONE
|
1405003WL003048
|
NAZIR AHMAD LONE
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
A322230379809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TRAL
|
JK-05-003-020-00175500/6
(Rathsona)
|
1405003000NRG24251020230056984
|
28/10/2023
|
Gh Nabi Ahanger
|
1405003WL003048
|
Gh Nabi Ahanger
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230379822
|
|
GHNABI AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-020-00175500/66
(Rathsona)
|
1405003000NRG24251020230056986
|
28/10/2023
|
Ghulam Hassan Guroo
|
1405003WL003048
|
Ghulam Hassan Guroo
|
00200
|
JAKA0SIMTRA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230379808
|
|
GHULAM HASSAN GUROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54412
|
54412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90768
|
90768
|
|
|
|
|
|
|
|