|
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-05-003-029-00174700/199
(Mandoora)
|
1405003000NRG24220320240128815
|
22/03/2024
|
Wali MOhd Bhat
|
1405003WL009137
|
Wali MOhd Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210482
|
|
WALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-029-00174700/42
(Mandoora)
|
1405003000NRG24220320240128820
|
22/03/2024
|
Mohd Yousf Dar
|
1405003WL009137
|
Mohd Yousf Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210483
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-029-00174700/1
(Mandoora)
|
1405003000NRG24220320240128808
|
22/03/2024
|
Arif Majeed Wani
|
1405003WL009137
|
Arif Majeed Wani
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210480
|
|
ARIF MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-029-00174700/113
(Mandoora)
|
1405003000NRG24220320240128809
|
22/03/2024
|
Gh Mohd Bhat
|
1405003WL009137
|
Gh Mohd Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210478
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-029-00174700/138
(Mandoora)
|
1405003000NRG24220320240128810
|
22/03/2024
|
Mohd Maqbool Bhat
|
1405003WL009137
|
Mohd Maqbool Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210481
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-029-00174700/145
(Mandoora)
|
1405003000NRG24220320240128811
|
22/03/2024
|
Javaid Ahmad Bhat
|
1405003WL009137
|
Javaid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210471
|
|
JAVID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-029-00174700/153
(Mandoora)
|
1405003000NRG24220320240128812
|
22/03/2024
|
Manzoor Ahmad Bhat
|
1405003WL009137
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210473
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-029-00174700/184
(Mandoora)
|
1405003000NRG24220320240128813
|
22/03/2024
|
Mushtaq ahmad dar
|
1405003WL009137
|
Mushtaq ahmad dar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210479
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-029-00174700/195
(Mandoora)
|
1405003000NRG24220320240128814
|
22/03/2024
|
Riyaz Ahmad Bhat
|
1405003WL009137
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210469
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-029-00174700/219
(Mandoora)
|
1405003000NRG24220320240128816
|
22/03/2024
|
Parvaiz Ahmad Wani
|
1405003WL009137
|
Parvaiz Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210475
|
|
PARVAIZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-029-00174700/223
(Mandoora)
|
1405003000NRG24220320240128817
|
22/03/2024
|
Irshad Ahmad Bhat
|
1405003WL009137
|
Irshad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Rejected
|
27/04/2024
|
|
A118240210470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TRAL
|
JK-05-003-029-00174700/237
(Mandoora)
|
1405003000NRG24220320240128818
|
22/03/2024
|
Bhat Audil Yousf
|
1405003WL009137
|
Bhat Audil Yousf
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210472
|
|
WE CARE SOLUTIONS PROPADIL YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-029-00174700/32
(Mandoora)
|
1405003000NRG24220320240128819
|
22/03/2024
|
Mohd Amin Bhat
|
1405003WL009137
|
Mohd Amin Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210477
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-029-00174700/48
(Mandoora)
|
1405003000NRG24220320240128821
|
22/03/2024
|
Mehraj ud din Ganie
|
1405003WL009137
|
Mehraj ud din Ganie
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210476
|
|
MEHRAJUDDIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-029-00174700/91
(Mandoora)
|
1405003000NRG24220320240128822
|
22/03/2024
|
Sabzar Ah Bhat
|
1405003WL009137
|
Sabzar Ah Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240210474
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|