|
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)
|
1405003000NRG23150220230061305
|
17/02/2023
|
Sartaj Ahmad Wani
|
1405003WL005187
|
Sartaj Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230817008
|
|
SARTAJ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-017-00174200/157
(Sharabad)
|
1405003000NRG23150220230061306
|
17/02/2023
|
Gulzar Ahmad Thoker
|
1405003WL005187
|
Gulzar Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230822221
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-017-00174200/179
(Sharabad)
|
1405003000NRG23150220230061308
|
17/02/2023
|
Jabeena Akhter
|
1405003WL005187
|
Jabeena Akhter
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817084
|
|
JABEENA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-017-00174200/179
(Sharabad)
|
1405003000NRG23150220230061307
|
17/02/2023
|
Shahid Maqbool Thoker
|
1405003WL005187
|
Shahid Maqbool Thoker
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230816943
|
|
SHAHID MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-017-00174200/186
(Sharabad)
|
1405003000NRG23150220230061311
|
17/02/2023
|
Ajaz Ahmad Bhat
|
1405003WL005187
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230821940
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-017-00174200/213
(Sharabad)
|
1405003000NRG23150220230061313
|
17/02/2023
|
Riyaz Ahmad Thoker
|
1405003WL005187
|
Riyaz Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230821880
|
|
REYAZ AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-017-00174200/216
(Sharabad)
|
1405003000NRG23150220230061314
|
17/02/2023
|
Zubair Ahmad Thoker
|
1405003WL005187
|
Zubair Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230817247
|
|
ZUBAIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-017-00174200/217
(Sharabad)
|
1405003000NRG23150220230061315
|
17/02/2023
|
Bashir Ahmad Wani
|
1405003WL005187
|
Bashir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230817246
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-017-00174200/293-A
(Sharabad)
|
1405003000NRG23150220230061318
|
17/02/2023
|
BASHIR AHMAD THOKER
|
1405003WL005187
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230817170
|
|
MR BASHIR AHMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
10
|
TRAL
|
JK-05-003-017-00174200/48
(Sharabad)
|
1405003000NRG23150220230061319
|
17/02/2023
|
Hilal Ahmad Thokar
|
1405003WL005187
|
Hilal Ahmad Thokar
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230821941
|
|
HILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-017-00174200/62
(Sharabad)
|
1405003000NRG23150220230061320
|
17/02/2023
|
Rafiq Ahmad Sheikh
|
1405003WL005187
|
Rafiq Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230822218
|
|
RAFIQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-017-00174200/84
(Sharabad)
|
1405003000NRG23150220230061321
|
17/02/2023
|
Aasim Qayoom
|
1405003WL005187
|
Aasim Qayoom
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230822220
|
|
AASIM QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-017-00174200/86
(Sharabad)
|
1405003000NRG23150220230061322
|
17/02/2023
|
Manzoor Ahmad Lone
|
1405003WL005187
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230817245
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37001
|
37001
|
|
|
|
|
|
|
|
|
14
|
TRAL
|
JK-05-003-017-00174200/181
(Sharabad)
|
1405003000NRG23150220230061310
|
17/02/2023
|
Idrees Bakhtiyaar Wani
|
1405003WL005187
|
Idrees Bakhtiyaar Wani
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230817009
|
|
IDREES BAKHTIYAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-017-00174200/181
(Sharabad)
|
1405003000NRG23150220230061309
|
17/02/2023
|
Rasik Bakhtiyar Wani
|
1405003WL005187
|
Rasik Bakhtiyar Wani
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230822219
|
|
RASIQ BAKHTIYAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-017-00174200/186
(Sharabad)
|
1405003000NRG23150220230061312
|
17/02/2023
|
Urfi Jan
|
1405003WL005187
|
Urfi Jan
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230821879
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-017-00174200/225
(Sharabad)
|
1405003000NRG23150220230061316
|
17/02/2023
|
Nawaz Ahmad Thoker
|
1405003WL005187
|
Nawaz Ahmad Thoker
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230822143
|
|
NAWAZ AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-017-00174200/237
(Sharabad)
|
1405003000NRG23150220230061317
|
17/02/2023
|
Mushtaq Ahmad Yatoo
|
1405003WL005187
|
Mushtaq Ahmad Yatoo
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230817010
|
|
MUSHTAQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48578
|
48578
|
|
|
|
|
|
|
|