|
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-05-003-034-00172700/109
(Khasipora)
|
1405003000NRG23060920220019792
|
07/09/2022
|
AASIF ASHRAF
|
1405003WL001444
|
AASIF ASHRAF
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004039
|
|
AASIF ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-034-00172700/136
(Khasipora)
|
1405003000NRG23060920220019793
|
07/09/2022
|
Surinder Singh
|
1405003WL001444
|
Surinder Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004032
|
|
SURINDER SINGH SO LT DILEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-034-00172700/138
(Khasipora)
|
1405003000NRG23060920220019794
|
07/09/2022
|
Ab Rehman Mir
|
1405003WL001444
|
Ab Rehman Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004030
|
|
ABDUL RAHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-034-00172700/27
(Khasipora)
|
1405003000NRG23060920220019796
|
07/09/2022
|
Mohd Amin Mir
|
1405003WL001444
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004033
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-034-00172700/27
(Khasipora)
|
1405003000NRG23060920220019797
|
07/09/2022
|
SHABIR AHMAD MIR
|
1405003WL001444
|
SHABIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004027
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-034-00172700/52
(Khasipora)
|
1405003000NRG23060920220019800
|
07/09/2022
|
Gh Mohi ud din Wani
|
1405003WL001444
|
Gh Mohi ud din Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004031
|
|
GH MOHIDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-034-00172700/59
(Khasipora)
|
1405003000NRG23060920220019801
|
07/09/2022
|
Manzoor Ahmad Dar
|
1405003WL001444
|
Manzoor Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004029
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-034-00172700/62
(Khasipora)
|
1405003000NRG23060920220019802
|
07/09/2022
|
Ab Ahad Wani
|
1405003WL001444
|
Ab Ahad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004037
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-034-00172700/64
(Khasipora)
|
1405003000NRG23060920220019804
|
07/09/2022
|
Hilal Ahmad Wani
|
1405003WL001444
|
Hilal Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Rejected
|
12/09/2022
|
|
A255220004035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TRAL
|
JK-05-003-034-00172700/68
(Khasipora)
|
1405003000NRG23060920220019806
|
07/09/2022
|
Akhter Hussain Malik
|
1405003WL001444
|
Akhter Hussain Malik
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004036
|
|
AKHTAR HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-034-00172700/76
(Khasipora)
|
1405003000NRG23060920220019807
|
07/09/2022
|
Gh Mohd Wani
|
1405003WL001444
|
Gh Mohd Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004038
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-034-00172700/81
(Khasipora)
|
1405003000NRG23060920220019808
|
07/09/2022
|
Hilal Ahmad Ganie
|
1405003WL001444
|
Hilal Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004034
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-034-00172700/91
(Khasipora)
|
1405003000NRG23060920220019809
|
07/09/2022
|
Bashir Ahmad
|
1405003WL001444
|
Bashir Ahmad
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004028
|
|
BASHEER AHMAD SO GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
14
|
TRAL
|
JK-05-003-034-00172700/27
(Khasipora)
|
1405003000NRG23060920220019798
|
07/09/2022
|
FAROOQ AHMAD MIR
|
1405003WL001444
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004026
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|