|
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-05-003-026-00175200/122
(Pinglish(A))
|
1405003000NRG22310320220099078
|
01/04/2022
|
Aijaz Ahmad Beigh
|
1405003WL004621
|
Aijaz Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
642
|
642
|
Processed
|
01/05/2022
|
|
A120220006609
|
|
MR AIJAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
TRAL
|
JK-05-003-026-00175200/129
(Pinglish(A))
|
1405003000NRG22310320220099079
|
01/04/2022
|
Ab Hamid Teli
|
1405003WL004621
|
Ab Hamid Teli
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006725
|
|
ABTELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-026-00175200/162
(Pinglish(A))
|
1405003000NRG22310320220099080
|
01/04/2022
|
Hardeep Singh
|
1405003WL004621
|
Hardeep Singh
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006787
|
|
HARDEEP SINGH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-026-00175200/48
(Pinglish(A))
|
1405003000NRG22310320220099081
|
01/04/2022
|
GH nabi khan
|
1405003WL004621
|
GH nabi khan
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006839
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-027-00175201/102
(Pinglish(B))
|
1405003000NRG22310320220099084
|
01/04/2022
|
Ilyas Ahmad Dar
|
1405003WL004621
|
Ilyas Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006612
|
|
ILYAS AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-027-00175201/163
(Pinglish(B))
|
1405003000NRG22310320220099090
|
01/04/2022
|
Mohd Maqbool Akhoon
|
1405003WL004621
|
Mohd Maqbool Akhoon
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006728
|
|
MOHD MAQBOOL MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-027-00175201/44
(Pinglish(B))
|
1405003000NRG22310320220099093
|
01/04/2022
|
OWAIS AHMAD SHEIKH
|
1405003WL004621
|
OWAIS AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006818
|
|
OWAIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-027-00175201/55
(Pinglish(B))
|
1405003000NRG22310320220099094
|
01/04/2022
|
Ab Majeed Dar
|
1405003WL004621
|
Ab Majeed Dar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006724
|
|
ABDUL MAJEED DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TRAL
|
JK-05-003-027-00175201/58
(Pinglish(B))
|
1405003000NRG22310320220099095
|
01/04/2022
|
Gh Nabi Dar
|
1405003WL004621
|
Gh Nabi Dar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006611
|
|
GULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-027-00175201/59
(Pinglish(B))
|
1405003000NRG22310320220099097
|
01/04/2022
|
GH MOHD PARRAY
|
1405003WL004621
|
GH MOHD PARRAY
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006671
|
|
GH MOHD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-027-00175201/59
(Pinglish(B))
|
1405003000NRG22310320220099096
|
01/04/2022
|
Ishfaq Ahmad Parray
|
1405003WL004621
|
Ishfaq Ahmad Parray
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006817
|
|
ISHFAQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-027-00175201/60
(Pinglish(B))
|
1405003000NRG22310320220099098
|
01/04/2022
|
Asif Ahmad dar
|
1405003WL004621
|
Asif Ahmad dar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006610
|
|
ASIF BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-027-00175201/61
(Pinglish(B))
|
1405003000NRG22310320220099099
|
01/04/2022
|
Mohd Yousuf dar
|
1405003WL004621
|
Mohd Yousuf dar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006692
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-027-00175201/71
(Pinglish(B))
|
1405003000NRG22310320220099100
|
01/04/2022
|
Yawar Ahmad Bhat
|
1405003WL004621
|
Yawar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006727
|
|
YAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-027-00175201/75
(Pinglish(B))
|
1405003000NRG22310320220099101
|
01/04/2022
|
Irshad Ahmad Kar
|
1405003WL004621
|
Irshad Ahmad Kar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006838
|
|
IRSHAD AHMED KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-027-00175201/89
(Pinglish(B))
|
1405003000NRG22310320220099103
|
01/04/2022
|
Mohd Ashraf Dar
|
1405003WL004621
|
Mohd Ashraf Dar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006726
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-027-00175201/90
(Pinglish(B))
|
1405003000NRG22310320220099104
|
01/04/2022
|
Mohd Shafi dar
|
1405003WL004621
|
Mohd Shafi dar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220006587
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55426
|
55426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55426
|
55426
|
|
|
|
|
|
|
|