|
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-05-003-032-00172300/118
(Lalpora(A))
|
1405003000NRG23300320230084685
|
30/03/2023
|
Mushtaq Ahmad Khan
|
1405003WL006976
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185979
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-032-00172300/118
(Lalpora(A))
|
1405003000NRG23300320230084686
|
30/03/2023
|
Mushtaq Ahmad Khan
|
1405003WL006976
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230185980
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-032-00172300/132
(Lalpora(A))
|
1405003000NRG23300320230084688
|
30/03/2023
|
ABID AHMAD GANIE
|
1405003WL006976
|
ABID AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230185981
|
|
ABID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-032-00172300/132
(Lalpora(A))
|
1405003000NRG23300320230084690
|
30/03/2023
|
ABID AHMAD GANIE
|
1405003WL006976
|
ABID AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185982
|
|
ABID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-032-00172300/132
(Lalpora(A))
|
1405003000NRG23300320230084689
|
30/03/2023
|
AFAQ AHMAD GANIE
|
1405003WL006976
|
AFAQ AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185983
|
|
MR AFAQ AHMAD GANAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TRAL
|
JK-05-003-032-00172300/132
(Lalpora(A))
|
1405003000NRG23300320230084687
|
30/03/2023
|
AFAQ AHMAD GANIE
|
1405003WL006976
|
AFAQ AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230185984
|
|
MR AFAQ AHMAD GANAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TRAL
|
JK-05-003-032-00172300/134
(Lalpora(A))
|
1405003000NRG23300320230084691
|
30/03/2023
|
MUSHTAQ AHMAD CHOPAN
|
1405003WL006976
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185996
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-032-00172300/134
(Lalpora(A))
|
1405003000NRG23300320230084693
|
30/03/2023
|
MUSHTAQ AHMAD CHOPAN
|
1405003WL006976
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230185995
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-032-00172300/14
(Lalpora(A))
|
1405003000NRG23300320230084695
|
30/03/2023
|
Ali Mohd Reshi
|
1405003WL006976
|
Ali Mohd Reshi
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230185976
|
|
ALI MOHD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-032-00172300/14
(Lalpora(A))
|
1405003000NRG23300320230084696
|
30/03/2023
|
Ali Mohd Reshi
|
1405003WL006976
|
Ali Mohd Reshi
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185977
|
|
ALI MOHD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-032-00172300/141
(Lalpora(A))
|
1405003000NRG23300320230084697
|
30/03/2023
|
FAYAZ AHMAD SHEIKH
|
1405003WL006976
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185992
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-032-00172300/141
(Lalpora(A))
|
1405003000NRG23300320230084698
|
30/03/2023
|
FAYAZ AHMAD SHEIKH
|
1405003WL006976
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230185991
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-032-00172300/159
(Lalpora(A))
|
1405003000NRG23300320230084699
|
30/03/2023
|
Reyaz Ahmad Chopan
|
1405003WL006976
|
Reyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230185985
|
|
RAYAZ AHMAD CHAPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-032-00172300/159
(Lalpora(A))
|
1405003000NRG23300320230084700
|
30/03/2023
|
Reyaz Ahmad Chopan
|
1405003WL006976
|
Reyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185986
|
|
RAYAZ AHMAD CHAPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-032-00172300/176
(Lalpora(A))
|
1405003000NRG23300320230084702
|
30/03/2023
|
Gulshana
|
1405003WL006976
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185990
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-032-00172300/192
(Lalpora(A))
|
1405003000NRG23300320230084705
|
30/03/2023
|
Farooq Ahmad Ganie
|
1405003WL006976
|
Farooq Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185988
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-032-00172300/195
(Lalpora(A))
|
1405003000NRG23300320230084706
|
30/03/2023
|
Ahanger Irfan Bashir
|
1405003WL006976
|
Ahanger Irfan Bashir
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185994
|
|
AHANGER IRFAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-032-00172300/229
(Lalpora(A))
|
1405003000NRG23300320230084708
|
30/03/2023
|
MOHD ASHRAF GANIE
|
1405003WL006976
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185993
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-032-00172300/259
(Lalpora(A))
|
1405003000NRG23300320230084709
|
30/03/2023
|
Mohd Akram Dar
|
1405003WL006976
|
Mohd Akram Dar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185973
|
|
MOHAMMAD AKRAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-032-00172300/271
(Lalpora(A))
|
1405003000NRG23300320230084710
|
30/03/2023
|
POSHMAL
|
1405003WL006976
|
POSHMAL
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185989
|
|
POSHMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-032-00172300/277
(Lalpora(A))
|
1405003000NRG23300320230084711
|
30/03/2023
|
Fahmeeda Akhter
|
1405003WL006976
|
Fahmeeda Akhter
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185978
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-032-00172300/279
(Lalpora(A))
|
1405003000NRG23300320230084712
|
30/03/2023
|
AB SALAM KUMAR
|
1405003WL006976
|
AB SALAM KUMAR
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185975
|
|
AB SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-032-00172300/297
(Lalpora(A))
|
1405003000NRG23300320230084714
|
30/03/2023
|
Fancy Jan
|
1405003WL006976
|
Fancy Jan
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185987
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-032-00172300/297
(Lalpora(A))
|
1405003000NRG23300320230084713
|
30/03/2023
|
MAHMOODA AKHTER
|
1405003WL006976
|
MAHMOODA AKHTER
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185974
|
|
MAHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-032-00172300/48
(Lalpora(A))
|
1405003000NRG23300320230084715
|
30/03/2023
|
Showkat Ahmad Sheikh
|
1405003WL006976
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185972
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-032-00172300/91
(Lalpora(A))
|
1405003000NRG23300320230084716
|
30/03/2023
|
AB HAMEED SHAH
|
1405003WL006976
|
AB HAMEED SHAH
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185997
|
|
ABDUL HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44719
|
44719
|
|
|
|
|
|
|
|
|
27
|
TRAL
|
JK-05-003-032-00172300/189
(Lalpora(A))
|
1405003000NRG23300320230084704
|
30/03/2023
|
Ab Salam Sheikh
|
1405003WL006976
|
Ab Salam Sheikh
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185970
|
|
AB SALAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-032-00172300/214
(Lalpora(A))
|
1405003000NRG23300320230084707
|
30/03/2023
|
Gh Rasool Ganie
|
1405003WL006976
|
Gh Rasool Ganie
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230185971
|
|
GH RASOOL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49259
|
49259
|
|
|
|
|
|
|
|