|
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-05-003-059-00172600/84
(Chatroogam)
|
1405003000NRG23130320230071104
|
20/03/2023
|
Haleema
|
1405003WL005944
|
Haleema
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271468
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-059-00172600/106
(Chatroogam)
|
1405003000NRG23130320230071082
|
20/03/2023
|
Manjeet
|
1405003WL005944
|
Manjeet
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271473
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-059-00172600/115
(Chatroogam)
|
1405003000NRG23130320230071083
|
20/03/2023
|
Mohd Amin Shah
|
1405003WL005944
|
Mohd Amin Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271470
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-059-00172600/122
(Chatroogam)
|
1405003000NRG23130320230071085
|
20/03/2023
|
Gh Nabi Shah
|
1405003WL005944
|
Gh Nabi Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271483
|
|
GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-059-00172600/122
(Chatroogam)
|
1405003000NRG23130320230071086
|
20/03/2023
|
Sumaira Jan
|
1405003WL005944
|
Sumaira Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271474
|
|
SAMEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-059-00172600/128
(Chatroogam)
|
1405003000NRG23130320230071087
|
20/03/2023
|
Farooq Ahmad Sheikh
|
1405003WL005944
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271469
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-059-00172600/131
(Chatroogam)
|
1405003000NRG23130320230071089
|
20/03/2023
|
BASHIR AHMAD GANIE
|
1405003WL005944
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271488
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-059-00172600/131
(Chatroogam)
|
1405003000NRG23130320230071088
|
20/03/2023
|
Shaheena Banoo
|
1405003WL005944
|
Shaheena Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271476
|
|
SHAHINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-059-00172600/137
(Chatroogam)
|
1405003000NRG23130320230071090
|
20/03/2023
|
Ab Rashid Sheikh
|
1405003WL005944
|
Ab Rashid Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271487
|
|
AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-059-00172600/145
(Chatroogam)
|
1405003000NRG23130320230071091
|
20/03/2023
|
Soniya Begum
|
1405003WL005944
|
Soniya Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271490
|
|
SONI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-059-00172600/164
(Chatroogam)
|
1405003000NRG23130320230071092
|
20/03/2023
|
Nawaz Ahmad Sheikh
|
1405003WL005944
|
Nawaz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271477
|
|
NAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-059-00172600/33
(Chatroogam)
|
1405003000NRG23130320230071093
|
20/03/2023
|
Jarnail Singh
|
1405003WL005944
|
Jarnail Singh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271481
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-059-00172600/33
(Chatroogam)
|
1405003000NRG23130320230071094
|
20/03/2023
|
Manjeet Kour
|
1405003WL005944
|
Manjeet Kour
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271482
|
|
MANJEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-059-00172600/46
(Chatroogam)
|
1405003000NRG23130320230071096
|
20/03/2023
|
Gh Qadir Khan
|
1405003WL005944
|
Gh Qadir Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271486
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-059-00172600/48
(Chatroogam)
|
1405003000NRG23130320230071097
|
20/03/2023
|
Ali Mohd Dar
|
1405003WL005944
|
Ali Mohd Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271485
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-059-00172600/48
(Chatroogam)
|
1405003000NRG23130320230071098
|
20/03/2023
|
Sajad Ahmad Dar
|
1405003WL005944
|
Sajad Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271484
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-059-00172600/69
(Chatroogam)
|
1405003000NRG23130320230071101
|
20/03/2023
|
Gh Nabi Shah
|
1405003WL005944
|
Gh Nabi Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271489
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-059-00172600/79
(Chatroogam)
|
1405003000NRG23130320230071103
|
20/03/2023
|
Nirpal Kour
|
1405003WL005944
|
Nirpal Kour
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271475
|
|
NIRPAL KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-059-00172600/85
(Chatroogam)
|
1405003000NRG23130320230071105
|
20/03/2023
|
Firdousa
|
1405003WL005944
|
Firdousa
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271492
|
|
FIRDOUSA WO ABDUL QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-059-00172600/88
(Chatroogam)
|
1405003000NRG23130320230071106
|
20/03/2023
|
Ali Mohd Dar
|
1405003WL005944
|
Ali Mohd Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271471
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-059-00172600/90
(Chatroogam)
|
1405003000NRG23130320230071107
|
20/03/2023
|
Gulshana
|
1405003WL005944
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271479
|
|
GULSHANAN WO ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-059-00172600/91
(Chatroogam)
|
1405003000NRG23130320230071109
|
20/03/2023
|
Naseema
|
1405003WL005944
|
Naseema
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271491
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-059-00172600/91
(Chatroogam)
|
1405003000NRG23130320230071108
|
20/03/2023
|
Nazir Ahmad Shah
|
1405003WL005944
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271478
|
|
NAZIR AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79904
|
79904
|
|
|
|
|
|
|
|
|
24
|
TRAL
|
JK-05-003-059-00172600/120
(Chatroogam)
|
1405003000NRG23130320230071084
|
20/03/2023
|
Ab Hamid Dar
|
1405003WL005944
|
Ab Hamid Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271465
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-059-00172600/45
(Chatroogam)
|
1405003000NRG23130320230071095
|
20/03/2023
|
Ab Gani Shah
|
1405003WL005944
|
Ab Gani Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271480
|
|
ABDUL GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-059-00172600/60
(Chatroogam)
|
1405003000NRG23130320230071099
|
20/03/2023
|
Jana Begum
|
1405003WL005944
|
Jana Begum
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271493
|
|
JANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-059-00172600/61
(Chatroogam)
|
1405003000NRG23130320230071100
|
20/03/2023
|
Sajid Manzoor
|
1405003WL005944
|
Sajid Manzoor
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271467
|
|
SAJID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-059-00172600/72
(Chatroogam)
|
1405003000NRG23130320230071102
|
20/03/2023
|
Mushtaq Ahmad Shah
|
1405003WL005944
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271466
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-059-00172600/93
(Chatroogam)
|
1405003000NRG23130320230071110
|
20/03/2023
|
Nazir Ahmad Sheikh
|
1405003WL005944
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271472
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-059-00172600/98
(Chatroogam)
|
1405003000NRG23130320230071111
|
20/03/2023
|
Sheeraza Banoo
|
1405003WL005944
|
Sheeraza Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271464
|
|
MS SHIRAZA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108960
|
108960
|
|
|
|
|
|
|
|