|
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-05-003-026-00175200/16
(Pinglish(A))
|
1405003000NRG23290120230059232
|
30/01/2023
|
Gh Hassan wani
|
1405003WL005002
|
Gh Hassan wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003642
|
|
MR GH HASSAN WANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TRAL
|
JK-05-003-026-00175200/16
(Pinglish(A))
|
1405003000NRG23290120230059233
|
30/01/2023
|
Mohd Yaseen
|
1405003WL005002
|
Mohd Yaseen
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003648
|
|
MR MOHD YASEEN WANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TRAL
|
JK-05-003-026-00175200/59
(Pinglish(A))
|
1405003000NRG23290120230059238
|
30/01/2023
|
Nazim Bashir Ganie
|
1405003WL005002
|
Nazim Bashir Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003649
|
|
NAZIM BASHIR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-027-00175201/10
(Pinglish(B))
|
1405003000NRG23290120230059240
|
30/01/2023
|
Sartaj Ahmad Sheikh
|
1405003WL005002
|
Sartaj Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003647
|
|
SARTAJ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-027-00175201/106
(Pinglish(B))
|
1405003000NRG23290120230059242
|
30/01/2023
|
Tanveer Ahmad
|
1405003WL005002
|
Tanveer Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003650
|
|
TANVEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-027-00175201/114
(Pinglish(B))
|
1405003000NRG23290120230059243
|
30/01/2023
|
Nazir Ahmad Dar
|
1405003WL005002
|
Nazir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
08/02/2023
|
|
A039230003641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TRAL
|
JK-05-003-027-00175201/133
(Pinglish(B))
|
1405003000NRG23290120230059244
|
30/01/2023
|
Sheeraz Ahmad Naik
|
1405003WL005002
|
Sheeraz Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003645
|
|
SHEERAZ MAJEED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-027-00175201/152
(Pinglish(B))
|
1405003000NRG23290120230059245
|
30/01/2023
|
Zakir Ahmad Wani
|
1405003WL005002
|
Zakir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003646
|
|
ZAKIR HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-027-00175201/16
(Pinglish(B))
|
1405003000NRG23290120230059246
|
30/01/2023
|
Sajad Ahmad Lone
|
1405003WL005002
|
Sajad Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003644
|
|
MR SAJAD AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
10
|
TRAL
|
JK-05-003-027-00175201/207
(Pinglish(B))
|
1405003000NRG23290120230059247
|
30/01/2023
|
Gulzar Ahmad Ganie
|
1405003WL005002
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003651
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-027-00175201/61
(Pinglish(B))
|
1405003000NRG23290120230059250
|
30/01/2023
|
Mohd Yousuf dar
|
1405003WL005002
|
Mohd Yousuf dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003643
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
12
|
TRAL
|
JK-05-003-027-00175201/100
(Pinglish(B))
|
1405003000NRG23290120230059241
|
30/01/2023
|
Manzoor Ahmad Dar
|
1405003WL005002
|
Manzoor Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003652
|
|
MANZOOR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-027-00175201/215
(Pinglish(B))
|
1405003000NRG23290120230059248
|
30/01/2023
|
Shabir Ahmad Ganie
|
1405003WL005002
|
Shabir Ahmad Ganie
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003653
|
|
SHABBIR A GANIE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|