|
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-05-003-057-00174500/164
(Chewa Ullar)
|
1405003000NRG23070320230067674
|
07/03/2023
|
Ab Rashid Beigh
|
1405003WL005698
|
Ab Rashid Beigh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025169
|
|
AB RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-057-00174500/169
(Chewa Ullar)
|
1405003000NRG23070320230067676
|
07/03/2023
|
Khursheed Ahmad Bhat
|
1405003WL005698
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230025170
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-057-00174500/219
(Chewa Ullar)
|
1405003000NRG23070320230067678
|
07/03/2023
|
Bilal Ahmad Bhat
|
1405003WL005698
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025179
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-057-00174500/83
(Chewa Ullar)
|
1405003000NRG23070320230067693
|
07/03/2023
|
Mohd Akram Wani
|
1405003WL005698
|
Mohd Akram Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025161
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-057-00174500/1
(Chewa Ullar)
|
1405003000NRG23070320230067670
|
07/03/2023
|
Khursheed Ahmad Bhat
|
1405003WL005698
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025159
|
|
MR KHURSHID AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
TRAL
|
JK-05-003-057-00174500/105
(Chewa Ullar)
|
1405003000NRG23070320230067671
|
07/03/2023
|
Fayaz Ahmad Wani
|
1405003WL005698
|
Fayaz Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025164
|
|
FAYAZ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-057-00174500/141
(Chewa Ullar)
|
1405003000NRG23070320230067672
|
07/03/2023
|
Sheeraz Ahmad Reshi
|
1405003WL005698
|
Sheeraz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025177
|
|
SHIRAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-057-00174500/151
(Chewa Ullar)
|
1405003000NRG23070320230067673
|
07/03/2023
|
Mudasir Ahmad Reshi
|
1405003WL005698
|
Mudasir Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025178
|
|
MUDASIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-057-00174500/164
(Chewa Ullar)
|
1405003000NRG23070320230067675
|
07/03/2023
|
Younis Ahmad Baigh
|
1405003WL005698
|
Younis Ahmad Baigh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025168
|
|
YOUNIS AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-057-00174500/193
(Chewa Ullar)
|
1405003000NRG23070320230067677
|
07/03/2023
|
Nisar Ahmad Reshi
|
1405003WL005698
|
Nisar Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025174
|
|
MR NISAR AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TRAL
|
JK-05-003-057-00174500/232
(Chewa Ullar)
|
1405003000NRG23070320230067679
|
07/03/2023
|
Zahoor Ahmad Wagay
|
1405003WL005698
|
Zahoor Ahmad Wagay
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025171
|
|
ZAHOOR AHMAD GAWGUJRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-057-00174500/265
(Chewa Ullar)
|
1405003000NRG23070320230067680
|
07/03/2023
|
Nazir Ahmad Bhat
|
1405003WL005698
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025155
|
|
MR NAZIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
TRAL
|
JK-05-003-057-00174500/282
(Chewa Ullar)
|
1405003000NRG23070320230067681
|
07/03/2023
|
Riyaz Ahmad Reshi
|
1405003WL005698
|
Riyaz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025152
|
|
REYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-057-00174500/284
(Chewa Ullar)
|
1405003000NRG23070320230067682
|
07/03/2023
|
Jamsheed Ahmad Bhat
|
1405003WL005698
|
Jamsheed Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025166
|
|
JAMSHEED AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-057-00174500/29
(Chewa Ullar)
|
1405003000NRG23070320230067683
|
07/03/2023
|
Tariq ahmad Bhat
|
1405003WL005698
|
Tariq ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025153
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-057-00174500/297
(Chewa Ullar)
|
1405003000NRG23070320230067684
|
07/03/2023
|
Manzoor Ahmad Rather
|
1405003WL005698
|
Manzoor Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025158
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-057-00174500/297
(Chewa Ullar)
|
1405003000NRG23070320230067685
|
07/03/2023
|
Shahzada Akhter
|
1405003WL005698
|
Shahzada Akhter
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025157
|
|
SHAZADA AKHTER DO GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-057-00174500/3
(Chewa Ullar)
|
1405003000NRG23070320230067686
|
07/03/2023
|
Farooq Ahmad Wani
|
1405003WL005698
|
Farooq Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025163
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-057-00174500/34
(Chewa Ullar)
|
1405003000NRG23070320230067687
|
07/03/2023
|
Irfan Ahmad Bhat
|
1405003WL005698
|
Irfan Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025154
|
|
IRFAN AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-057-00174500/69
(Chewa Ullar)
|
1405003000NRG23070320230067688
|
07/03/2023
|
MOHAMMAD MAQBOOL
|
1405003WL005698
|
MOHAMMAD MAQBOOL
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025167
|
|
MR MOHAMMAD MAQBOOL BHAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
TRAL
|
JK-05-003-057-00174500/73
(Chewa Ullar)
|
1405003000NRG23070320230067689
|
07/03/2023
|
Mohd Yousuf Reshi
|
1405003WL005698
|
Mohd Yousuf Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025175
|
|
MOHD YOUSSOUF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-057-00174500/74
(Chewa Ullar)
|
1405003000NRG23070320230067690
|
07/03/2023
|
Ali Mohd Bhat
|
1405003WL005698
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025172
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-057-00174500/8
(Chewa Ullar)
|
1405003000NRG23070320230067691
|
07/03/2023
|
Mohd Ayoub Dar
|
1405003WL005698
|
Mohd Ayoub Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025162
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-057-00174500/80
(Chewa Ullar)
|
1405003000NRG23070320230067692
|
07/03/2023
|
Mohd Maqbool Reshi
|
1405003WL005698
|
Mohd Maqbool Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025176
|
|
MOHD MAQBOOL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-057-00174500/85
(Chewa Ullar)
|
1405003000NRG23070320230067694
|
07/03/2023
|
Shakeel Ahmad Lone
|
1405003WL005698
|
Shakeel Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025160
|
|
SHAKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-057-00174500/94
(Chewa Ullar)
|
1405003000NRG23070320230067695
|
07/03/2023
|
Masarat Rashid
|
1405003WL005698
|
Masarat Rashid
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230025156
|
|
Mr. AAZAN AUDIL UNG MASRAT RASHID
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
TRAL
|
JK-05-003-057-00174500/98
(Chewa Ullar)
|
1405003000NRG23070320230067696
|
07/03/2023
|
Parvaiz Ahmad Lone
|
1405003WL005698
|
Parvaiz Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230025165
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-057-00174600/161
(Chewa Ullar)
|
1405003000NRG23070320230067697
|
07/03/2023
|
Ishfaq Ahmad Lone
|
1405003WL005698
|
Ishfaq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230025173
|
|
ISHTIYAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79223
|
79223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91027
|
91027
|
|
|
|
|
|
|
|