|
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-05-003-027-00175201/62
(Pinglish(B))
|
1405003000NRG23200320230076094
|
20/03/2023
|
Umer Khaliq Dar
|
1405003WL006310
|
Umer Khaliq Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053510
|
|
MR UMAR KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-027-00175201/76
(Pinglish(B))
|
1405003000NRG23200320230076098
|
20/03/2023
|
Parvaiz Ahmad Dar
|
1405003WL006310
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053508
|
|
PARVEAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-026-00175200/151
(Pinglish(A))
|
1405003000NRG23200320230076069
|
20/03/2023
|
Sabder Ahmad Sheikh
|
1405003WL006310
|
Sabder Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053489
|
|
SUBDAR ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-026-00175200/196
(Pinglish(A))
|
1405003000NRG23200320230076070
|
20/03/2023
|
younis ahmad dar
|
1405003WL006310
|
younis ahmad dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053498
|
|
YOUNIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-026-00175200/45
(Pinglish(A))
|
1405003000NRG23200320230076071
|
20/03/2023
|
Mohd Afzal Wani
|
1405003WL006310
|
Mohd Afzal Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053499
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-027-00175201/10
(Pinglish(B))
|
1405003000NRG23200320230076072
|
20/03/2023
|
Sartaj Ahmad Sheikh
|
1405003WL006310
|
Sartaj Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053495
|
|
SARTAJ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-027-00175201/108
(Pinglish(B))
|
1405003000NRG23200320230076074
|
20/03/2023
|
Mohd Shafi Dar
|
1405003WL006310
|
Mohd Shafi Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053502
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-027-00175201/111
(Pinglish(B))
|
1405003000NRG23200320230076075
|
20/03/2023
|
Showkat Ahmad Dar
|
1405003WL006310
|
Showkat Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053504
|
|
SHOWKAT AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-027-00175201/121
(Pinglish(B))
|
1405003000NRG23200320230076077
|
20/03/2023
|
Mohd Ashraf Dar
|
1405003WL006310
|
Mohd Ashraf Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053505
|
|
MOHAMMED ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-027-00175201/133
(Pinglish(B))
|
1405003000NRG23200320230076078
|
20/03/2023
|
Sheeraz Ahmad Naik
|
1405003WL006310
|
Sheeraz Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053490
|
|
SHEERAZ MAJEED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-027-00175201/136
(Pinglish(B))
|
1405003000NRG23200320230076079
|
20/03/2023
|
MANZOOR AHMAD GOJER
|
1405003WL006310
|
MANZOOR AHMAD GOJER
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053492
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-027-00175201/152
(Pinglish(B))
|
1405003000NRG23200320230076080
|
20/03/2023
|
Zakir Ahmad Wani
|
1405003WL006310
|
Zakir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
04/04/2023
|
|
A094230053491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TRAL
|
JK-05-003-027-00175201/154
(Pinglish(B))
|
1405003000NRG23200320230076081
|
20/03/2023
|
Mohd Sidiq Wagay
|
1405003WL006310
|
Mohd Sidiq Wagay
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053501
|
|
MOHAMMAD SIDIQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-027-00175201/155
(Pinglish(B))
|
1405003000NRG23200320230076082
|
20/03/2023
|
Mohd Ashraf Chopan
|
1405003WL006310
|
Mohd Ashraf Chopan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053493
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-027-00175201/16
(Pinglish(B))
|
1405003000NRG23200320230076083
|
20/03/2023
|
Sajad Ahmad Lone
|
1405003WL006310
|
Sajad Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053488
|
|
MR SAJAD AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
16
|
TRAL
|
JK-05-003-027-00175201/173
(Pinglish(B))
|
1405003000NRG23200320230076084
|
20/03/2023
|
BASHIR AHMAD NAIK
|
1405003WL006310
|
BASHIR AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053480
|
|
BASHIR AHMAD NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TRAL
|
JK-05-003-027-00175201/175
(Pinglish(B))
|
1405003000NRG23200320230076085
|
20/03/2023
|
SHABIR AHMAD SHEIKH
|
1405003WL006310
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053512
|
|
SHABIR AHAMD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TRAL
|
JK-05-003-027-00175201/212
(Pinglish(B))
|
1405003000NRG23200320230076086
|
20/03/2023
|
Parvaiz Ahmad Dar
|
1405003WL006310
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053487
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-027-00175201/23
(Pinglish(B))
|
1405003000NRG23200320230076088
|
20/03/2023
|
Rafiq Ahmad Khan
|
1405003WL006310
|
Rafiq Ahmad Khan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053481
|
|
RAFIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-027-00175201/24
(Pinglish(B))
|
1405003000NRG23200320230076089
|
20/03/2023
|
Mudasir Ahmad Dar
|
1405003WL006310
|
Mudasir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053511
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-027-00175201/3
(Pinglish(B))
|
1405003000NRG23200320230076090
|
20/03/2023
|
Fayaz Ahmad Wani
|
1405003WL006310
|
Fayaz Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053485
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-027-00175201/47
(Pinglish(B))
|
1405003000NRG23200320230076091
|
20/03/2023
|
Gh Mohd Dar
|
1405003WL006310
|
Gh Mohd Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053500
|
|
GH MOHAMMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-027-00175201/52
(Pinglish(B))
|
1405003000NRG23200320230076092
|
20/03/2023
|
Mohd Altaf Ganie
|
1405003WL006310
|
Mohd Altaf Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053482
|
|
MOHD ALTAF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-027-00175201/6
(Pinglish(B))
|
1405003000NRG23200320230076093
|
20/03/2023
|
Ali Mohd Rather
|
1405003WL006310
|
Ali Mohd Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053484
|
|
ALI MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-027-00175201/68
(Pinglish(B))
|
1405003000NRG23200320230076095
|
20/03/2023
|
Rameez Ahmad Ganie
|
1405003WL006310
|
Rameez Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053486
|
|
RAMEEZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-027-00175201/71
(Pinglish(B))
|
1405003000NRG23200320230076096
|
20/03/2023
|
Yawar Ahmad Bhat
|
1405003WL006310
|
Yawar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053494
|
|
YAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-027-00175201/81
(Pinglish(B))
|
1405003000NRG23200320230076099
|
20/03/2023
|
Umer Majeed Dar
|
1405003WL006310
|
Umer Majeed Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053497
|
|
UMER MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-027-00175201/89
(Pinglish(B))
|
1405003000NRG23200320230076100
|
20/03/2023
|
Mohd Ashraf Dar
|
1405003WL006310
|
Mohd Ashraf Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053496
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-027-00175201/95
(Pinglish(B))
|
1405003000NRG23200320230076101
|
20/03/2023
|
Mohd Shafi Ganie
|
1405003WL006310
|
Mohd Shafi Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053483
|
|
MOHAMMAD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-027-00175201/99
(Pinglish(B))
|
1405003000NRG23200320230076102
|
20/03/2023
|
Irfan Ahmad dar
|
1405003WL006310
|
Irfan Ahmad dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053503
|
|
IRFAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95340
|
95340
|
|
|
|
|
|
|
|
|
31
|
TRAL
|
JK-05-003-027-00175201/100
(Pinglish(B))
|
1405003000NRG23200320230076073
|
20/03/2023
|
Manzoor Ahmad Dar
|
1405003WL006310
|
Manzoor Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053506
|
|
MANZOOR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-027-00175201/113
(Pinglish(B))
|
1405003000NRG23200320230076076
|
20/03/2023
|
Imtiyaz Ahmad dar
|
1405003WL006310
|
Imtiyaz Ahmad dar
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053507
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TRAL
|
JK-05-003-027-00175201/215
(Pinglish(B))
|
1405003000NRG23200320230076087
|
20/03/2023
|
Shabir Ahmad Ganie
|
1405003WL006310
|
Shabir Ahmad Ganie
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230053509
|
|
SHABBIR A GANIE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112365
|
112365
|
|
|
|
|
|
|
|