|
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-05-003-026-00175200/11
(Pinglish(A))
|
1405003000NRG24040220240103337
|
04/02/2024
|
Mubashir Ahmad Naik
|
1405003WL006973
|
Mubashir Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024661
|
|
MUBASHIR AHAMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-026-00175200/114
(Pinglish(A))
|
1405003000NRG24040220240103338
|
04/02/2024
|
Maroof Ahmad Dar
|
1405003WL006973
|
Maroof Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024660
|
|
MAROOF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-026-00175200/122
(Pinglish(A))
|
1405003000NRG24040220240103339
|
04/02/2024
|
Aijaz Ahmad Beigh
|
1405003WL006973
|
Aijaz Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024647
|
|
AJAZ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-026-00175200/130
(Pinglish(A))
|
1405003000NRG24040220240103340
|
04/02/2024
|
Riyaz Ahmad Wani
|
1405003WL006973
|
Riyaz Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024644
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-026-00175200/134
(Pinglish(A))
|
1405003000NRG24040220240103341
|
04/02/2024
|
Aashaq Ahmad
|
1405003WL006973
|
Aashaq Ahmad
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024655
|
|
MR AASHIQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TRAL
|
JK-05-003-026-00175200/151
(Pinglish(A))
|
1405003000NRG24040220240103342
|
04/02/2024
|
Sabder Ahmad Sheikh
|
1405003WL006973
|
Sabder Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024659
|
|
SUBDAR ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-026-00175200/154
(Pinglish(A))
|
1405003000NRG24040220240103343
|
04/02/2024
|
Mashood Ahmad Wani
|
1405003WL006973
|
Mashood Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024668
|
|
MASHOOD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-026-00175200/190
(Pinglish(A))
|
1405003000NRG24040220240103344
|
04/02/2024
|
Shahnawaz yousf Ganie
|
1405003WL006973
|
Shahnawaz yousf Ganie
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024649
|
|
SHAHNAWAZ YUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-026-00175200/198
(Pinglish(A))
|
1405003000NRG24040220240103346
|
04/02/2024
|
REHANA AHAD
|
1405003WL006973
|
REHANA AHAD
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024653
|
|
REHAN AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-026-00175200/198
(Pinglish(A))
|
1405003000NRG24040220240103345
|
04/02/2024
|
SAMIA AHAD
|
1405003WL006973
|
SAMIA AHAD
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024663
|
|
SAMIA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-026-00175200/203
(Pinglish(A))
|
1405003000NRG24040220240103347
|
04/02/2024
|
MUDASIR SABIR DAR
|
1405003WL006973
|
MUDASIR SABIR DAR
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024650
|
|
MUDASSIR SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-026-00175200/206
(Pinglish(A))
|
1405003000NRG24040220240103348
|
04/02/2024
|
Asif Ahmad Ganie
|
1405003WL006973
|
Asif Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024648
|
|
ASIF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-026-00175200/213
(Pinglish(A))
|
1405003000NRG24040220240103349
|
04/02/2024
|
Ab Majeed Dar
|
1405003WL006973
|
Ab Majeed Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024646
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-026-00175200/218
(Pinglish(A))
|
1405003000NRG24040220240103350
|
04/02/2024
|
Khurshid Ahmad Dar
|
1405003WL006973
|
Khurshid Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024667
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-026-00175200/220
(Pinglish(A))
|
1405003000NRG24040220240103351
|
04/02/2024
|
Ajaz Ahmad Ganai
|
1405003WL006973
|
Ajaz Ahmad Ganai
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024664
|
|
AJAZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-026-00175200/221
(Pinglish(A))
|
1405003000NRG24040220240103352
|
04/02/2024
|
Mudasir Ahmad Sheikh
|
1405003WL006973
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024656
|
|
MUDASIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-026-00175200/231
(Pinglish(A))
|
1405003000NRG24040220240103353
|
04/02/2024
|
Fayaz Ah Dar
|
1405003WL006973
|
Fayaz Ah Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024643
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-026-00175200/235
(Pinglish(A))
|
1405003000NRG24040220240103354
|
04/02/2024
|
Shabir Ahmad Naik
|
1405003WL006973
|
Shabir Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Rejected
|
28/03/2024
|
|
A088240024645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TRAL
|
JK-05-003-026-00175200/33
(Pinglish(A))
|
1405003000NRG24040220240103355
|
04/02/2024
|
Ab Qayoom Bhat
|
1405003WL006973
|
Ab Qayoom Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024652
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-026-00175200/53
(Pinglish(A))
|
1405003000NRG24040220240103356
|
04/02/2024
|
Mudasir Maqbool Dar
|
1405003WL006973
|
Mudasir Maqbool Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024665
|
|
MUDASIR MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-026-00175200/60
(Pinglish(A))
|
1405003000NRG24040220240103357
|
04/02/2024
|
Arshid Ahmad Mir
|
1405003WL006973
|
Arshid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024666
|
|
ARSHID AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-026-00175200/66
(Pinglish(A))
|
1405003000NRG24040220240103358
|
04/02/2024
|
Majeed Abdullah Dar
|
1405003WL006973
|
Majeed Abdullah Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024657
|
|
MR MAJID ABDULLAH DAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TRAL
|
JK-05-003-026-00175200/90
(Pinglish(A))
|
1405003000NRG24040220240103359
|
04/02/2024
|
Irshad Ahmad Naik
|
1405003WL006973
|
Irshad Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024651
|
|
IRSHAD AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-026-00175200/90
(Pinglish(A))
|
1405003000NRG24040220240103360
|
04/02/2024
|
RIZWAN AHMAD NAIK
|
1405003WL006973
|
RIZWAN AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024662
|
|
RIZWAN AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-026-00175200/98
(Pinglish(A))
|
1405003000NRG24040220240103361
|
04/02/2024
|
Gh Nabi Sheikh
|
1405003WL006973
|
Gh Nabi Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024658
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-027-00175201/64
(Pinglish(B))
|
1405003000NRG24040220240103362
|
04/02/2024
|
Junaid Irfan Dar
|
1405003WL006973
|
Junaid Irfan Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240024654
|
|
MR JUNAID IRFANI DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82472
|
82472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82472
|
82472
|
|
|
|
|
|
|
|