|
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-05-003-029-00174700/105
(Mandoora)
|
1405003000NRG23240220230063447
|
24/02/2023
|
Raziya Banoo
|
1405003WL005367
|
Raziya Banoo
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230089874
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-029-00174700/110
(Mandoora)
|
1405003000NRG23240220230063448
|
24/02/2023
|
Ali Mohd Bhat
|
1405003WL005367
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230090040
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-029-00174700/110
(Mandoora)
|
1405003000NRG23240220230063449
|
24/02/2023
|
Mehraj ud Din Bhat
|
1405003WL005367
|
Mehraj ud Din Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230089737
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-029-00174700/114
(Mandoora)
|
1405003000NRG23240220230063450
|
24/02/2023
|
Gh Hassan Bhat
|
1405003WL005367
|
Gh Hassan Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230096764
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-029-00174700/114
(Mandoora)
|
1405003000NRG23240220230063451
|
24/02/2023
|
Sajah Begum
|
1405003WL005367
|
Sajah Begum
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230090039
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-029-00174700/134
(Mandoora)
|
1405003000NRG23240220230063452
|
24/02/2023
|
Mushtaq Ahmad Bhat
|
1405003WL005367
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230084258
|
|
MUSHTAQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-029-00174700/164
(Mandoora)
|
1405003000NRG23240220230063453
|
24/02/2023
|
Nisar Ahmad Bhat
|
1405003WL005367
|
Nisar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230083935
|
|
NISAR AHMAD BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TRAL
|
JK-05-003-029-00174700/17
(Mandoora)
|
1405003000NRG23240220230063454
|
24/02/2023
|
Sartaj Ahmad Sheikh
|
1405003WL005367
|
Sartaj Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230093858
|
|
SARTAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-029-00174700/178
(Mandoora)
|
1405003000NRG23240220230063455
|
24/02/2023
|
Bashir Ahmad Bhat
|
1405003WL005367
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230084080
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-029-00174700/19
(Mandoora)
|
1405003000NRG23240220230063456
|
24/02/2023
|
Nazir Ahmad Wani
|
1405003WL005367
|
Nazir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230089739
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-029-00174700/197
(Mandoora)
|
1405003000NRG23240220230063458
|
24/02/2023
|
Hameeda
|
1405003WL005367
|
Hameeda
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230084259
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-029-00174700/197
(Mandoora)
|
1405003000NRG23240220230063457
|
24/02/2023
|
Mohd Yousuf Bhat
|
1405003WL005367
|
Mohd Yousuf Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230085799
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-029-00174700/197
(Mandoora)
|
1405003000NRG23240220230063459
|
24/02/2023
|
Waqar Yousuf
|
1405003WL005367
|
Waqar Yousuf
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230084260
|
|
WAQAR YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-029-00174700/211
(Mandoora)
|
1405003000NRG23240220230063460
|
24/02/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL005367
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230085636
|
|
MR IMTIYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
TRAL
|
JK-05-003-029-00174700/214
(Mandoora)
|
1405003000NRG23240220230063461
|
24/02/2023
|
Mohd Ayoub Bhat
|
1405003WL005367
|
Mohd Ayoub Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230084081
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-029-00174700/229
(Mandoora)
|
1405003000NRG23240220230063462
|
24/02/2023
|
Mohammad Abbas Gojer
|
1405003WL005367
|
Mohammad Abbas Gojer
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230085800
|
|
MOHAMMAD ABBAS GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-029-00174700/24
(Mandoora)
|
1405003000NRG23240220230063463
|
24/02/2023
|
Fatima Begum
|
1405003WL005367
|
Fatima Begum
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230084083
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-029-00174700/24
(Mandoora)
|
1405003000NRG23240220230063464
|
24/02/2023
|
Rafeeqa Akhter
|
1405003WL005367
|
Rafeeqa Akhter
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230085637
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-029-00174700/47
(Mandoora)
|
1405003000NRG23240220230063465
|
24/02/2023
|
RUBEENA
|
1405003WL005367
|
RUBEENA
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Rejected
|
22/03/2023
|
|
A081230084084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TRAL
|
JK-05-003-029-00174700/65
(Mandoora)
|
1405003000NRG23240220230063466
|
24/02/2023
|
Ab Qayoom Gojer
|
1405003WL005367
|
Ab Qayoom Gojer
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230089740
|
|
ABDUL QAYOOM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-029-00174700/65
(Mandoora)
|
1405003000NRG23240220230063467
|
24/02/2023
|
Zainab
|
1405003WL005367
|
Zainab
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230089738
|
|
ZAINAMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-029-00174700/72
(Mandoora)
|
1405003000NRG23240220230063468
|
24/02/2023
|
NASEEMA BANOO
|
1405003WL005367
|
NASEEMA BANOO
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230090041
|
|
NASIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-029-00174700/74
(Mandoora)
|
1405003000NRG23240220230063469
|
24/02/2023
|
Shakeela Banoo
|
1405003WL005367
|
Shakeela Banoo
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230084085
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-029-00174700/76
(Mandoora)
|
1405003000NRG23240220230063470
|
24/02/2023
|
Meema Banoo
|
1405003WL005367
|
Meema Banoo
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230085801
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-029-00174700/77
(Mandoora)
|
1405003000NRG23240220230063471
|
24/02/2023
|
Nisar Ahmad
|
1405003WL005367
|
Nisar Ahmad
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230093991
|
|
NISAR AHMAD SOUD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-029-00174700/80
(Mandoora)
|
1405003000NRG23240220230063472
|
24/02/2023
|
Naseema
|
1405003WL005367
|
Naseema
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230090042
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-029-00174700/84
(Mandoora)
|
1405003000NRG23240220230063473
|
24/02/2023
|
Parveena Banoo
|
1405003WL005367
|
Parveena Banoo
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230089875
|
|
PARMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-029-00174700/84
(Mandoora)
|
1405003000NRG23240220230063474
|
24/02/2023
|
Rakeeba Akther
|
1405003WL005367
|
Rakeeba Akther
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230083937
|
|
RAQEEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-029-00174700/87
(Mandoora)
|
1405003000NRG23240220230063475
|
24/02/2023
|
Suhail Ahmad Bhat
|
1405003WL005367
|
Suhail Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230083936
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-029-00174700/9
(Mandoora)
|
1405003000NRG23240220230063477
|
24/02/2023
|
Ab Ahad Bhat
|
1405003WL005367
|
Ab Ahad Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230085933
|
|
ABAHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TRAL
|
JK-05-003-029-00174700/9
(Mandoora)
|
1405003000NRG23240220230063476
|
24/02/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL005367
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230084082
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-029-00174700/92
(Mandoora)
|
1405003000NRG23240220230063478
|
24/02/2023
|
Mohd Iqbal Wani
|
1405003WL005367
|
Mohd Iqbal Wani
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230093857
|
|
MR MOHD IQBAL WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63333
|
63333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63333
|
63333
|
|
|
|
|
|
|
|