|
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-05-003-020-00175500/257
(Rathsona)
|
1405003000NRG23261220220044404
|
26/12/2022
|
Umar Khalil Bhat
|
1405003WL003725
|
Umar Khalil Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020498
|
|
UMAR KHALIL UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/118
(Rathsona)
|
1405003000NRG23261220220044397
|
26/12/2022
|
Shahid ul Islam
|
1405003WL003725
|
Shahid ul Islam
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230020309
|
|
SHAHID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/142
(Rathsona)
|
1405003000NRG23261220220044398
|
26/12/2022
|
Manzoor Ahmad Sheikh
|
1405003WL003725
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020392
|
|
MANZOOR AHAMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/4
(Rathsona)
|
1405003000NRG23261220220044406
|
26/12/2022
|
Bilal Ahmad Tali
|
1405003WL003725
|
Bilal Ahmad Tali
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020480
|
|
BILAL AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-020-00175500/115
(Rathsona)
|
1405003000NRG23261220220044396
|
26/12/2022
|
Shakeel Ahmad Sheikh
|
1405003WL003725
|
Shakeel Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Rejected
|
05/02/2023
|
|
A036230020417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TRAL
|
JK-05-003-020-00175500/15
(Rathsona)
|
1405003000NRG23261220220044399
|
26/12/2022
|
Waseem Sajad
|
1405003WL003725
|
Waseem Sajad
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020538
|
|
WASEEM SAJAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/231
(Rathsona)
|
1405003000NRG23261220220044401
|
26/12/2022
|
Muzamil Ahmad Bhat
|
1405003WL003725
|
Muzamil Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020562
|
|
MUZAMIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/233
(Rathsona)
|
1405003000NRG23261220220044402
|
26/12/2022
|
Suhail Ahmad Wani
|
1405003WL003725
|
Suhail Ahmad Wani
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230020563
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/44
(Rathsona)
|
1405003000NRG23261220220044407
|
26/12/2022
|
NAZIR AHMAD LONE
|
1405003WL003725
|
NAZIR AHMAD LONE
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Rejected
|
05/02/2023
|
|
A036230020479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TRAL
|
JK-05-003-020-00175500/47
(Rathsona)
|
1405003000NRG23261220220044408
|
26/12/2022
|
SHEIKH ZAHID
|
1405003WL003725
|
SHEIKH ZAHID
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230020274
|
|
SHIEKH ZAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|