|
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-05-003-057-00174500/244
(Chewa Ullar)
|
1405003000NRG23190320230075194
|
20/03/2023
|
Nisar Ahmad Lone
|
1405003WL006236
|
Nisar Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442904
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-057-00174600/118
(Chewa Ullar)
|
1405003000NRG23190320230075198
|
20/03/2023
|
WASEEM
|
1405003WL006236
|
WASEEM
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442903
|
|
WASIM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-057-00174600/128
(Chewa Ullar)
|
1405003000NRG23190320230075200
|
20/03/2023
|
Tawseef Ahmad Mir
|
1405003WL006236
|
Tawseef Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442902
|
|
TAWSEEF GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-057-00174600/133
(Chewa Ullar)
|
1405003000NRG23190320230075202
|
20/03/2023
|
Zahid Ahmad Malla
|
1405003WL006236
|
Zahid Ahmad Malla
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442909
|
|
ZAHID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-057-00174600/28
(Chewa Ullar)
|
1405003000NRG23190320230075211
|
20/03/2023
|
MUDASIR AHMAD BHAT
|
1405003WL006236
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442908
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-057-00174600/307
(Chewa Ullar)
|
1405003000NRG23190320230075212
|
20/03/2023
|
AAMIR MAQBOOL MALIK
|
1405003WL006236
|
AAMIR MAQBOOL MALIK
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442907
|
|
MR AAMIR MAQBOOL MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TRAL
|
JK-05-003-057-00174600/52
(Chewa Ullar)
|
1405003000NRG23190320230075215
|
20/03/2023
|
Imtiyaz Ahmad Wani
|
1405003WL006236
|
Imtiyaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442901
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-057-00174600/59
(Chewa Ullar)
|
1405003000NRG23190320230075217
|
20/03/2023
|
Riyaz Ahmad Wani
|
1405003WL006236
|
Riyaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442910
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-057-00174500/192
(Chewa Ullar)
|
1405003000NRG23190320230075192
|
20/03/2023
|
Ishfaq Ahmad Ganie
|
1405003WL006236
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442892
|
|
ISHFAQ HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-057-00174500/243
(Chewa Ullar)
|
1405003000NRG23190320230075193
|
20/03/2023
|
ILYAS AMIN LONE
|
1405003WL006236
|
ILYAS AMIN LONE
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442900
|
|
ILYAS AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-057-00174500/247
(Chewa Ullar)
|
1405003000NRG23190320230075195
|
20/03/2023
|
Bashir Ahmad Lone
|
1405003WL006236
|
Bashir Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442888
|
|
BASHIR AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
12
|
TRAL
|
JK-05-003-057-00174500/295
(Chewa Ullar)
|
1405003000NRG23190320230075196
|
20/03/2023
|
Gh Mohi Ud Din Mir
|
1405003WL006236
|
Gh Mohi Ud Din Mir
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442896
|
|
GHULAM MOHI UD DIN MIR DUP PB 161118
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-057-00174600/118
(Chewa Ullar)
|
1405003000NRG23190320230075197
|
20/03/2023
|
Ab Gaffar Wani
|
1405003WL006236
|
Ab Gaffar Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442887
|
|
AB GAFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-057-00174600/123
(Chewa Ullar)
|
1405003000NRG23190320230075199
|
20/03/2023
|
Hilal Ahmad Wani
|
1405003WL006236
|
Hilal Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442889
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-057-00174600/132
(Chewa Ullar)
|
1405003000NRG23190320230075201
|
20/03/2023
|
Shaista
|
1405003WL006236
|
Shaista
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442890
|
|
SHAISTA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-057-00174600/135
(Chewa Ullar)
|
1405003000NRG23190320230075203
|
20/03/2023
|
Irshad Ahmad Wani
|
1405003WL006236
|
Irshad Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442895
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-057-00174600/137
(Chewa Ullar)
|
1405003000NRG23190320230075204
|
20/03/2023
|
Zahoor Ahmad Wani
|
1405003WL006236
|
Zahoor Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442898
|
|
ZAHOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-057-00174600/139
(Chewa Ullar)
|
1405003000NRG23190320230075205
|
20/03/2023
|
Rasiq Ahmad Ganie
|
1405003WL006236
|
Rasiq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442906
|
|
RASIF AH GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-057-00174600/173
(Chewa Ullar)
|
1405003000NRG23190320230075206
|
20/03/2023
|
Sajid Ahmad Shah
|
1405003WL006236
|
Sajid Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442899
|
|
SAJAD AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-057-00174600/215
(Chewa Ullar)
|
1405003000NRG23190320230075207
|
20/03/2023
|
Aadil Ahmad Lone
|
1405003WL006236
|
Aadil Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442897
|
|
AADIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-057-00174600/23
(Chewa Ullar)
|
1405003000NRG23190320230075208
|
20/03/2023
|
Manzoor Ahmad Wani
|
1405003WL006236
|
Manzoor Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442891
|
|
MR MANZOOR AHMAD WANIE
|
STATE BANK OF INDIA(508548)
|
|
22
|
TRAL
|
JK-05-003-057-00174600/239
(Chewa Ullar)
|
1405003000NRG23190320230075209
|
20/03/2023
|
Javaid Ahmad Lone
|
1405003WL006236
|
Javaid Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442886
|
|
JAVAID AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-057-00174600/252
(Chewa Ullar)
|
1405003000NRG23190320230075210
|
20/03/2023
|
Khursheed Ahmad Wani
|
1405003WL006236
|
Khursheed Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442893
|
|
KHURSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-057-00174600/44
(Chewa Ullar)
|
1405003000NRG23190320230075213
|
20/03/2023
|
Mukhtar Ahmad Wani
|
1405003WL006236
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230442894
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-057-00174600/51
(Chewa Ullar)
|
1405003000NRG23190320230075214
|
20/03/2023
|
Tawfeeq Ahmad Beigh
|
1405003WL006236
|
Tawfeeq Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230442905
|
|
TAWFEEQ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-057-00174600/57
(Chewa Ullar)
|
1405003000NRG23190320230075216
|
20/03/2023
|
ASIF AHMAD GANIE
|
1405003WL006236
|
ASIF AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Rejected
|
02/04/2023
|
|
A092230442911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59020
|
59020
|
|
|
|
|
|
|
|