|
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-05-003-017-00174100/92
(Sharabad)
|
1405003000NRG24171120230066067
|
17/11/2023
|
Sartaj Ahmad Wani
|
1405003WL003874
|
Sartaj Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070915
|
|
SARTAJ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-017-00174200/138
(Sharabad)
|
1405003000NRG24171120230066068
|
17/11/2023
|
Gh Mohd Thokar
|
1405003WL003874
|
Gh Mohd Thokar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070913
|
|
GH MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-017-00174200/157
(Sharabad)
|
1405003000NRG24171120230066071
|
17/11/2023
|
Gulzar Ahmad Thoker
|
1405003WL003874
|
Gulzar Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070907
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-017-00174200/162
(Sharabad)
|
1405003000NRG24171120230066073
|
17/11/2023
|
Amir Hassan Lone
|
1405003WL003874
|
Amir Hassan Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070919
|
|
AAMIR HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-017-00174200/179
(Sharabad)
|
1405003000NRG24171120230066075
|
17/11/2023
|
Jabeena Akhter
|
1405003WL003874
|
Jabeena Akhter
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070904
|
|
JABEENA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-017-00174200/179
(Sharabad)
|
1405003000NRG24171120230066074
|
17/11/2023
|
Shahid Maqbool Thoker
|
1405003WL003874
|
Shahid Maqbool Thoker
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070903
|
|
SHAHID MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-017-00174200/186
(Sharabad)
|
1405003000NRG24171120230066080
|
17/11/2023
|
Ajaz Ahmad Bhat
|
1405003WL003874
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070914
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-017-00174200/213
(Sharabad)
|
1405003000NRG24171120230066081
|
17/11/2023
|
Riyaz Ahmad Thoker
|
1405003WL003874
|
Riyaz Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070899
|
|
REYAZ AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-017-00174200/216
(Sharabad)
|
1405003000NRG24171120230066082
|
17/11/2023
|
Zubair Ahmad Thoker
|
1405003WL003874
|
Zubair Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070902
|
|
ZUBAIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-017-00174200/223
(Sharabad)
|
1405003000NRG24171120230066083
|
17/11/2023
|
Mohd Iqbal Naik
|
1405003WL003874
|
Mohd Iqbal Naik
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070901
|
|
MR MOHD IQBAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TRAL
|
JK-05-003-017-00174200/259
(Sharabad)
|
1405003000NRG24171120230066086
|
17/11/2023
|
Bashir Ahmad Thoker
|
1405003WL003874
|
Bashir Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070900
|
|
BASHIR AH THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-017-00174200/293-A
(Sharabad)
|
1405003000NRG24171120230066087
|
17/11/2023
|
BASHIR AHMAD THOKER
|
1405003WL003874
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070906
|
|
MR BASHIR AHMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
13
|
TRAL
|
JK-05-003-017-00174200/37
(Sharabad)
|
1405003000NRG24171120230066095
|
17/11/2023
|
Ab Rashid Sheikh
|
1405003WL003874
|
Ab Rashid Sheikh
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070917
|
|
AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-017-00174200/44
(Sharabad)
|
1405003000NRG24171120230066096
|
17/11/2023
|
Mukhtar Ahmad Thokar
|
1405003WL003874
|
Mukhtar Ahmad Thokar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070918
|
|
MUKHTAR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-017-00174200/48
(Sharabad)
|
1405003000NRG24171120230066097
|
17/11/2023
|
Nisar Ahmad Bhat
|
1405003WL003874
|
Nisar Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070908
|
|
NISAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-017-00174200/62
(Sharabad)
|
1405003000NRG24171120230066098
|
17/11/2023
|
Rafiq Ahmad Sheikh
|
1405003WL003874
|
Rafiq Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070909
|
|
RAFIQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-017-00174200/67
(Sharabad)
|
1405003000NRG24171120230066099
|
17/11/2023
|
Sajad Ahmad Thokar
|
1405003WL003874
|
Sajad Ahmad Thokar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070910
|
|
SAJAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-017-00174200/70
(Sharabad)
|
1405003000NRG24171120230066100
|
17/11/2023
|
Tariq Ahmad Mohand
|
1405003WL003874
|
Tariq Ahmad Mohand
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070912
|
|
MR TARIQ AHMAD MOHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
TRAL
|
JK-05-003-017-00174200/72
(Sharabad)
|
1405003000NRG24171120230066101
|
17/11/2023
|
Mohd Akbar Thokar
|
1405003WL003874
|
Mohd Akbar Thokar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070916
|
|
MOHD AKBAR THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-017-00174200/75
(Sharabad)
|
1405003000NRG24171120230066103
|
17/11/2023
|
Ab Gani Thokar
|
1405003WL003874
|
Ab Gani Thokar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070911
|
|
AB GANI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-017-00174200/84
(Sharabad)
|
1405003000NRG24171120230066104
|
17/11/2023
|
Aasim Qayoom
|
1405003WL003874
|
Aasim Qayoom
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070905
|
|
AASIM QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
22
|
TRAL
|
JK-05-003-017-00174200/180
(Sharabad)
|
1405003000NRG24171120230066076
|
17/11/2023
|
Shahnawaz Rashid
|
1405003WL003874
|
Shahnawaz Rashid
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070921
|
|
SHAHNAWAZ RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-017-00174200/181
(Sharabad)
|
1405003000NRG24171120230066078
|
17/11/2023
|
Idrees Bakhtiyaar Wani
|
1405003WL003874
|
Idrees Bakhtiyaar Wani
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070897
|
|
IDREES BAKHTIYAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-017-00174200/181
(Sharabad)
|
1405003000NRG24171120230066077
|
17/11/2023
|
Rasik Bakhtiyar Wani
|
1405003WL003874
|
Rasik Bakhtiyar Wani
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070898
|
|
RASIQ BAKHTIYAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-017-00174200/185
(Sharabad)
|
1405003000NRG24171120230066079
|
17/11/2023
|
Farooq Ahmad Bhat
|
1405003WL003874
|
Farooq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070920
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-017-00174200/243
(Sharabad)
|
1405003000NRG24171120230066084
|
17/11/2023
|
HILAL AHMAD THOKER
|
1405003WL003874
|
HILAL AHMAD THOKER
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240070896
|
|
HILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101504
|
101504
|
|
|
|
|
|
|
|