|
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-05-003-029-00174700/110
(Mandoora)
|
1405003000NRG23270220230064249
|
27/02/2023
|
Ali Mohd Bhat
|
1405003WL005426
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230081059
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-029-00174700/110
(Mandoora)
|
1405003000NRG23270220230064250
|
27/02/2023
|
Mehraj ud Din Bhat
|
1405003WL005426
|
Mehraj ud Din Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230081306
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-029-00174700/113
(Mandoora)
|
1405003000NRG23270220230064251
|
27/02/2023
|
Gh Mohd Bhat
|
1405003WL005426
|
Gh Mohd Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230081127
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-029-00174700/128
(Mandoora)
|
1405003000NRG23270220230064252
|
27/02/2023
|
Mudasir Ah
|
1405003WL005426
|
Mudasir Ah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081060
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-029-00174700/141
(Mandoora)
|
1405003000NRG23270220230064253
|
27/02/2023
|
Rohi Jan
|
1405003WL005426
|
Rohi Jan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081384
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-029-00174700/142
(Mandoora)
|
1405003000NRG23270220230064254
|
27/02/2023
|
Gh Mohd Bhat
|
1405003WL005426
|
Gh Mohd Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230081414
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-029-00174700/148
(Mandoora)
|
1405003000NRG23270220230064255
|
27/02/2023
|
Ab Gaffar Bhat
|
1405003WL005426
|
Ab Gaffar Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081091
|
|
AB GAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-029-00174700/148
(Mandoora)
|
1405003000NRG23270220230064256
|
27/02/2023
|
Mohd Shahid Bhat
|
1405003WL005426
|
Mohd Shahid Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081022
|
|
MOHAMMAD SHAHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-029-00174700/153
(Mandoora)
|
1405003000NRG23270220230064257
|
27/02/2023
|
Manzoor Ahmad Bhat
|
1405003WL005426
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081092
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-029-00174700/157
(Mandoora)
|
1405003000NRG23270220230064258
|
27/02/2023
|
Manzoor Ahmad Ganaie
|
1405003WL005426
|
Manzoor Ahmad Ganaie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081093
|
|
MANZOOR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-029-00174700/162
(Mandoora)
|
1405003000NRG23270220230064259
|
27/02/2023
|
Ab Rashid Bhat
|
1405003WL005426
|
Ab Rashid Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081346
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-029-00174700/179
(Mandoora)
|
1405003000NRG23270220230064260
|
27/02/2023
|
Mohd Hussain Bhat
|
1405003WL005426
|
Mohd Hussain Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081169
|
|
MOHAMMAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-029-00174700/183
(Mandoora)
|
1405003000NRG23270220230064261
|
27/02/2023
|
Shakeel Ahmad Dar
|
1405003WL005426
|
Shakeel Ahmad Dar
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230081061
|
|
SHAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-029-00174700/193
(Mandoora)
|
1405003000NRG23270220230064262
|
27/02/2023
|
HILAL AHMAD BHAT
|
1405003WL005426
|
HILAL AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081236
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-029-00174700/203
(Mandoora)
|
1405003000NRG23270220230064263
|
27/02/2023
|
Mohd Shahid Bhat
|
1405003WL005426
|
Mohd Shahid Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081021
|
|
MOHD SHAHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-029-00174700/208
(Mandoora)
|
1405003000NRG23270220230064264
|
27/02/2023
|
Mushtaq Ahmad
|
1405003WL005426
|
Mushtaq Ahmad
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081416
|
|
MUSHTAQ AHMAD BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TRAL
|
JK-05-003-029-00174700/216
(Mandoora)
|
1405003000NRG23270220230064265
|
27/02/2023
|
Riyaz Ahmad Bhat
|
1405003WL005426
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081197
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-029-00174700/223
(Mandoora)
|
1405003000NRG23270220230064266
|
27/02/2023
|
Irshad Ahmad Bhat
|
1405003WL005426
|
Irshad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081305
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-029-00174700/234
(Mandoora)
|
1405003000NRG23270220230064267
|
27/02/2023
|
Fahmeeda Banoo
|
1405003WL005426
|
Fahmeeda Banoo
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230081415
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-029-00174700/33
(Mandoora)
|
1405003000NRG23270220230064268
|
27/02/2023
|
Hilal Ahmad Lone
|
1405003WL005426
|
Hilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081198
|
|
HILAL AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-029-00174700/46
(Mandoora)
|
1405003000NRG23270220230064269
|
27/02/2023
|
Mushtaq Ah Reshi
|
1405003WL005426
|
Mushtaq Ah Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081237
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-029-00174700/48
(Mandoora)
|
1405003000NRG23270220230064270
|
27/02/2023
|
Mehraj ud din Ganie
|
1405003WL005426
|
Mehraj ud din Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081383
|
|
MEHRAJUDDIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-029-00174700/57
(Mandoora)
|
1405003000NRG23270220230064271
|
27/02/2023
|
Mohd Jabar Reshi
|
1405003WL005426
|
Mohd Jabar Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081126
|
|
MOHD JABAR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-029-00174700/58
(Mandoora)
|
1405003000NRG23270220230064272
|
27/02/2023
|
Mohd Shafi Bhat
|
1405003WL005426
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081307
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-029-00174700/7
(Mandoora)
|
1405003000NRG23270220230064273
|
27/02/2023
|
Gh Nabi Khanday
|
1405003WL005426
|
Gh Nabi Khanday
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230081094
|
|
GH NABI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-029-00174700/91
(Mandoora)
|
1405003000NRG23270220230064274
|
27/02/2023
|
Sabzar Ah Bhat
|
1405003WL005426
|
Sabzar Ah Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230081385
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80131
|
80131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80131
|
80131
|
|
|
|
|
|
|
|