|
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-05-003-023-00175400/154
(Laribal)
|
1405003000NRG23210320230077402
|
22/03/2023
|
shabir
|
1405003WL006392
|
shabir
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313788
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-023-00175400/155
(Laribal)
|
1405003000NRG23210320230077403
|
22/03/2023
|
Arif Ahmad Dar
|
1405003WL006392
|
Arif Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313790
|
|
AARIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00175400/162
(Laribal)
|
1405003000NRG23210320230077404
|
22/03/2023
|
MUZAMIL AHMAD GANIE
|
1405003WL006392
|
MUZAMIL AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313789
|
|
MUZAMIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-023-00175400/109
(Laribal)
|
1405003000NRG23210320230077398
|
22/03/2023
|
Majid Ahmad Paray
|
1405003WL006392
|
Majid Ahmad Paray
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313783
|
|
MAJID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00175400/130
(Laribal)
|
1405003000NRG23210320230077399
|
22/03/2023
|
Ajaz Ahmad Dar
|
1405003WL006392
|
Ajaz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313763
|
|
AATIF AJAZ DAR MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00175400/150
(Laribal)
|
1405003000NRG23210320230077400
|
22/03/2023
|
AFROZA JABEEN
|
1405003WL006392
|
AFROZA JABEEN
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313764
|
|
AFROZA JABEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-023-00175400/153
(Laribal)
|
1405003000NRG23210320230077401
|
22/03/2023
|
Sarfaraz gull
|
1405003WL006392
|
Sarfaraz gull
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313769
|
|
SARFARAZ GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-023-00175400/17
(Laribal)
|
1405003000NRG23210320230077407
|
22/03/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL006392
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313780
|
|
IMTIAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-023-00175400/173
(Laribal)
|
1405003000NRG23210320230077408
|
22/03/2023
|
Rashid Qayoom Rather
|
1405003WL006392
|
Rashid Qayoom Rather
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313773
|
|
RASHID QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-023-00175400/178
(Laribal)
|
1405003000NRG23210320230077409
|
22/03/2023
|
Lateef Ahmad Paray
|
1405003WL006392
|
Lateef Ahmad Paray
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313791
|
|
LATEEF AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-023-00175400/19
(Laribal)
|
1405003000NRG23210320230077411
|
22/03/2023
|
Basit Afzal Ganie
|
1405003WL006392
|
Basit Afzal Ganie
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313784
|
|
BASIT AFZAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-023-00175400/19
(Laribal)
|
1405003000NRG23210320230077410
|
22/03/2023
|
Umair Afzal
|
1405003WL006392
|
Umair Afzal
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313774
|
|
UMAR AFZAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-023-00175400/194
(Laribal)
|
1405003000NRG23210320230077412
|
22/03/2023
|
Mukhtar Ahmad Naik
|
1405003WL006392
|
Mukhtar Ahmad Naik
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230313778
|
|
MUKHTAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-023-00175400/20
(Laribal)
|
1405003000NRG23210320230077413
|
22/03/2023
|
Mushtaq ahmad Ganie
|
1405003WL006392
|
Mushtaq ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313767
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-023-00175400/26
(Laribal)
|
1405003000NRG23210320230077415
|
22/03/2023
|
Ab Rashid Ganie
|
1405003WL006392
|
Ab Rashid Ganie
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313796
|
|
AB RASHEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-023-00175400/26
(Laribal)
|
1405003000NRG23210320230077416
|
22/03/2023
|
Tawseef Ahmad ganie
|
1405003WL006392
|
Tawseef Ahmad ganie
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313770
|
|
TAWSEEF AHMAD GANIE
|
UNION BANK OF INDIA(508500)
|
|
17
|
TRAL
|
JK-05-003-023-00175400/50
(Laribal)
|
1405003000NRG23210320230077419
|
22/03/2023
|
Bashir Ahmad Ganie
|
1405003WL006392
|
Bashir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313794
|
|
BASHIR AHMAD GANIE DP BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-023-00175400/57
(Laribal)
|
1405003000NRG23210320230077420
|
22/03/2023
|
Irfan Nazir Ganie
|
1405003WL006392
|
Irfan Nazir Ganie
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230313779
|
|
IRFAN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-023-00175400/60
(Laribal)
|
1405003000NRG23210320230077421
|
22/03/2023
|
Rouf Ahmad Ganie
|
1405003WL006392
|
Rouf Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313777
|
|
ROUF AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-023-00175400/63
(Laribal)
|
1405003000NRG23210320230077424
|
22/03/2023
|
Ajaz Ahmad Parray
|
1405003WL006392
|
Ajaz Ahmad Parray
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313766
|
|
AJAZ AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-023-00175400/63
(Laribal)
|
1405003000NRG23210320230077422
|
22/03/2023
|
Sajad Ahmad Parray
|
1405003WL006392
|
Sajad Ahmad Parray
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230313782
|
|
SAJJAD AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-023-00175400/63
(Laribal)
|
1405003000NRG23210320230077423
|
22/03/2023
|
Zahid Ahmad Parray
|
1405003WL006392
|
Zahid Ahmad Parray
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313772
|
|
ZAHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-023-00175400/68
(Laribal)
|
1405003000NRG23210320230077425
|
22/03/2023
|
Rashid Bashir
|
1405003WL006392
|
Rashid Bashir
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230313762
|
|
RASHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-023-00175400/69
(Laribal)
|
1405003000NRG23210320230077426
|
22/03/2023
|
Riyaz Ahmad Ganie
|
1405003WL006392
|
Riyaz Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313797
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-023-00175400/71
(Laribal)
|
1405003000NRG23210320230077427
|
22/03/2023
|
Shakeel Ahmad Naik
|
1405003WL006392
|
Shakeel Ahmad Naik
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313775
|
|
SHAKEEL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-023-00175400/73
(Laribal)
|
1405003000NRG23210320230077429
|
22/03/2023
|
Mushtaq Ahmad Bhat
|
1405003WL006392
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313793
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-023-00175400/80
(Laribal)
|
1405003000NRG23210320230077430
|
22/03/2023
|
Asif Ahmad bhat
|
1405003WL006392
|
Asif Ahmad bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313771
|
|
ASIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-023-00175400/85
(Laribal)
|
1405003000NRG23210320230077431
|
22/03/2023
|
Irfan Nazir Naik
|
1405003WL006392
|
Irfan Nazir Naik
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230313781
|
|
IRFAN NAZIR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-023-00177001/139
(Laribal)
|
1405003000NRG23210320230077436
|
22/03/2023
|
Raja Mohd Junaid
|
1405003WL006392
|
Raja Mohd Junaid
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313776
|
|
RAJA MOHD JUNAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-023-00177001/142
(Laribal)
|
1405003000NRG23210320230077437
|
22/03/2023
|
NAZIR AHMAD RATHER
|
1405003WL006392
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230313765
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TRAL
|
JK-05-003-023-00177001/16
(Laribal)
|
1405003000NRG23210320230077438
|
22/03/2023
|
IRSHAD AHMAD WANI
|
1405003WL006392
|
IRSHAD AHMAD WANI
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313792
|
|
IRSHAD AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-023-00177001/181
(Laribal)
|
1405003000NRG23210320230077439
|
22/03/2023
|
Umar Nazir
|
1405003WL006392
|
Umar Nazir
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230313768
|
|
MR UMAR NAZIR RATHER
|
STATE BANK OF INDIA(508548)
|
|
33
|
TRAL
|
JK-05-003-023-00177001/86
(Laribal)
|
1405003000NRG23210320230077440
|
22/03/2023
|
Rather Shahnawaz
|
1405003WL006392
|
Rather Shahnawaz
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313795
|
|
RATHER SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76045
|
76045
|
|
|
|
|
|
|
|
|
34
|
TRAL
|
JK-05-003-023-00175400/90
(Laribal)
|
1405003000NRG23210320230077433
|
22/03/2023
|
Owais Ahmad Ganie
|
1405003WL006392
|
Owais Ahmad Ganie
|
00200
|
JAKA0SIMTRA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313786
|
|
OWAIS AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TRAL
|
JK-05-003-023-00177000/45
(Laribal)
|
1405003000NRG23210320230077434
|
22/03/2023
|
Adil Fayaz
|
1405003WL006392
|
Adil Fayaz
|
00200
|
JAKA0SIMTRA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230313787
|
|
AADIL FAYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TRAL
|
JK-05-003-023-00177001/112
(Laribal)
|
1405003000NRG23210320230077435
|
22/03/2023
|
Sethi Ahmad Dar
|
1405003WL006392
|
Sethi Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230313785
|
|
SETHI AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91027
|
91027
|
|
|
|
|
|
|
|