|
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-05-003-012-00174800/140
(Batnoor)
|
1405003000NRG23270320230081379
|
27/03/2023
|
Haseena Banoo
|
1405003WL006746
|
Haseena Banoo
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230018809
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/140
(Batnoor)
|
1405003000NRG23270320230081378
|
27/03/2023
|
Mohd Ashraf Khan
|
1405003WL006746
|
Mohd Ashraf Khan
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230018811
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/153
(Batnoor)
|
1405003000NRG23270320230081381
|
27/03/2023
|
Haseena
|
1405003WL006746
|
Haseena
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230018817
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/153
(Batnoor)
|
1405003000NRG23270320230081380
|
27/03/2023
|
Nazir Ahmad
|
1405003WL006746
|
Nazir Ahmad
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230018820
|
|
NAZIR AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/155
(Batnoor)
|
1405003000NRG23270320230081382
|
27/03/2023
|
Mudasir Ahmad Parra
|
1405003WL006746
|
Mudasir Ahmad Parra
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230018823
|
|
MUDASIR AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-012-00174800/157
(Batnoor)
|
1405003000NRG23270320230081383
|
27/03/2023
|
RAFEEQA BANOO
|
1405003WL006746
|
RAFEEQA BANOO
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230018818
|
|
RAFIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-012-00174800/177
(Batnoor)
|
1405003000NRG23270320230081384
|
27/03/2023
|
Abid Ahmad Parra
|
1405003WL006746
|
Abid Ahmad Parra
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230018810
|
|
MR ABID AHMAD PARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TRAL
|
JK-05-003-012-00174800/220
(Batnoor)
|
1405003000NRG23270320230081385
|
27/03/2023
|
Dilshada
|
1405003WL006746
|
Dilshada
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230018819
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-012-00174800/236
(Batnoor)
|
1405003000NRG23270320230081386
|
27/03/2023
|
Assadullah Khan
|
1405003WL006746
|
Assadullah Khan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230018815
|
|
ASSADULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-012-00174800/244
(Batnoor)
|
1405003000NRG23270320230081387
|
27/03/2023
|
Imtiyaza
|
1405003WL006746
|
Imtiyaza
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230018822
|
|
IMTIYAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-012-00174800/256
(Batnoor)
|
1405003000NRG23270320230081389
|
27/03/2023
|
Murtaza Ahmad Bhat
|
1405003WL006746
|
Murtaza Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230018813
|
|
MURTAZA NABIMTF GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-012-00174800/260
(Batnoor)
|
1405003000NRG23270320230081390
|
27/03/2023
|
Mahjabeen Akhter
|
1405003WL006746
|
Mahjabeen Akhter
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230018812
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-012-00174800/265
(Batnoor)
|
1405003000NRG23270320230081391
|
27/03/2023
|
Fayaz ahmad para
|
1405003WL006746
|
Fayaz ahmad para
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230018816
|
|
FAYAZ AHMAD PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-012-00174800/300
(Batnoor)
|
1405003000NRG23270320230081392
|
27/03/2023
|
Bilal Ahmad Dar
|
1405003WL006746
|
Bilal Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230018821
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-012-00174800/384
(Batnoor)
|
1405003000NRG23270320230081393
|
27/03/2023
|
Bilal Ahmad Parra
|
1405003WL006746
|
Bilal Ahmad Parra
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230018814
|
|
BILAL AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49259
|
49259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49259
|
49259
|
|
|
|
|
|
|
|