|
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
|
GM PORE/TRESPONE
|
JK-08-005-006-001/105
(TRESPONE-A)
|
3708005000NRG24211220230092700
|
21/12/2023
|
Mohd Syeid
|
3708005WL005877
|
Mohd Syeid
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013228
|
|
MOHD SYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-006-001/209
(TRESPONE-A)
|
3708005000NRG24211220230092701
|
21/12/2023
|
Raziya Banoo
|
3708005WL005877
|
Raziya Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013232
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-006-001/267
(TRESPONE-A)
|
3708005000NRG24211220230092702
|
21/12/2023
|
Zakir Hussain
|
3708005WL005877
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013239
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-006-001/29
(TRESPONE-A)
|
3708005000NRG24211220230092703
|
21/12/2023
|
Maryam Banoo
|
3708005WL005877
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013230
|
|
MARYAM BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-006-001/305
(TRESPONE-A)
|
3708005000NRG24211220230092704
|
21/12/2023
|
Mohd Abdullah
|
3708005WL005877
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013212
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-006-001/306
(TRESPONE-A)
|
3708005000NRG24211220230092705
|
21/12/2023
|
Zahra Banoo
|
3708005WL005877
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013235
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-006-001/307
(TRESPONE-A)
|
3708005000NRG24211220230092706
|
21/12/2023
|
Mohd Ilyas
|
3708005WL005877
|
Mohd Ilyas
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013216
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-006-001/308
(TRESPONE-A)
|
3708005000NRG24211220230092707
|
21/12/2023
|
Ghulam Mohd
|
3708005WL005877
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013211
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-006-001/309
(TRESPONE-A)
|
3708005000NRG24211220230092708
|
21/12/2023
|
Haji Gh. Haider Mala
|
3708005WL005877
|
Haji Gh. Haider Mala
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013218
|
|
HAJI GHULAM HAIDER MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-006-001/310
(TRESPONE-A)
|
3708005000NRG24211220230092709
|
21/12/2023
|
Gulzar Hussain
|
3708005WL005877
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013214
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-006-001/311
(TRESPONE-A)
|
3708005000NRG24211220230092710
|
21/12/2023
|
Mohd Ali
|
3708005WL005877
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013213
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-006-001/312
(TRESPONE-A)
|
3708005000NRG24211220230092711
|
21/12/2023
|
Mohd Baqir
|
3708005WL005877
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013240
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-006-001/313
(TRESPONE-A)
|
3708005000NRG24211220230092712
|
21/12/2023
|
Ghulam Mohd
|
3708005WL005877
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013245
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-006-001/314
(TRESPONE-A)
|
3708005000NRG24211220230092713
|
21/12/2023
|
Mohd Toha
|
3708005WL005877
|
Mohd Toha
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013220
|
|
MUHAMMAD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-006-001/315
(TRESPONE-A)
|
3708005000NRG24211220230092714
|
21/12/2023
|
Anwar Hussain
|
3708005WL005877
|
Anwar Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013243
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-006-001/316
(TRESPONE-A)
|
3708005000NRG24211220230092715
|
21/12/2023
|
Mohd Hassan
|
3708005WL005877
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013241
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-006-001/317
(TRESPONE-A)
|
3708005000NRG24211220230092716
|
21/12/2023
|
Mohd Ali
|
3708005WL005877
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013238
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-006-001/318
(TRESPONE-A)
|
3708005000NRG24211220230092717
|
21/12/2023
|
Leela Banoo
|
3708005WL005877
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013242
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-006-001/319
(TRESPONE-A)
|
3708005000NRG24211220230092718
|
21/12/2023
|
Mustafa Kamal
|
3708005WL005877
|
Mustafa Kamal
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013253
|
|
MUSTAFA KAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-006-001/320
(TRESPONE-A)
|
3708005000NRG24211220230092719
|
21/12/2023
|
Zahira Batool
|
3708005WL005877
|
Zahira Batool
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013215
|
|
ZAHIRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-006-001/321
(TRESPONE-A)
|
3708005000NRG24211220230092720
|
21/12/2023
|
Mohd Ibrahim
|
3708005WL005877
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013221
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-006-001/40
(TRESPONE-A)
|
3708005000NRG24211220230092721
|
21/12/2023
|
Mohd Abass
|
3708005WL005877
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013217
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-006-001/402
(TRESPONE-A)
|
3708005000NRG24211220230092722
|
21/12/2023
|
Nirgis Banoo
|
3708005WL005877
|
Nirgis Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013244
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-006-001/41
(TRESPONE-A)
|
3708005000NRG24211220230092723
|
21/12/2023
|
Roquiya Banoo
|
3708005WL005877
|
Roquiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013225
|
|
ROQUIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-006-001/42
(TRESPONE-A)
|
3708005000NRG24211220230092724
|
21/12/2023
|
Mohd Mussa
|
3708005WL005877
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013210
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-006-001/43
(TRESPONE-A)
|
3708005000NRG24211220230092725
|
21/12/2023
|
Mohammad Parwana
|
3708005WL005877
|
Mohammad Parwana
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013252
|
|
MOHAMMAD PARVANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-006-001/44
(TRESPONE-A)
|
3708005000NRG24211220230092726
|
21/12/2023
|
Mirza Hussain
|
3708005WL005877
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013248
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-006-001/45
(TRESPONE-A)
|
3708005000NRG24211220230092727
|
21/12/2023
|
Mohd Ali
|
3708005WL005877
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013247
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-006-001/46
(TRESPONE-A)
|
3708005000NRG24211220230092728
|
21/12/2023
|
Gulzar Hussain
|
3708005WL005877
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013219
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-006-001/47
(TRESPONE-A)
|
3708005000NRG24211220230092729
|
21/12/2023
|
Sajjad Hussain
|
3708005WL005877
|
Sajjad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013224
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-006-001/48
(TRESPONE-A)
|
3708005000NRG24211220230092730
|
21/12/2023
|
Mohd Ibrahim
|
3708005WL005877
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013246
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-006-001/49
(TRESPONE-A)
|
3708005000NRG24211220230092731
|
21/12/2023
|
Mohd Ali
|
3708005WL005877
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013223
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-006-001/50
(TRESPONE-A)
|
3708005000NRG24211220230092732
|
21/12/2023
|
Kulsoom
|
3708005WL005877
|
Kulsoom
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013227
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-006-001/51
(TRESPONE-A)
|
3708005000NRG24211220230092733
|
21/12/2023
|
Khatija Banoo
|
3708005WL005877
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013250
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-006-001/52
(TRESPONE-A)
|
3708005000NRG24211220230092734
|
21/12/2023
|
Ameena
|
3708005WL005877
|
Ameena
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013236
|
|
AMEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-006-001/53
(TRESPONE-A)
|
3708005000NRG24211220230092735
|
21/12/2023
|
Mohammad
|
3708005WL005877
|
Mohammad
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013234
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-006-001/54
(TRESPONE-A)
|
3708005000NRG24211220230092736
|
21/12/2023
|
Sadiq Ali
|
3708005WL005877
|
Sadiq Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013249
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-006-001/55
(TRESPONE-A)
|
3708005000NRG24211220230092737
|
21/12/2023
|
Mohd Hussain
|
3708005WL005877
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013222
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-006-001/56
(TRESPONE-A)
|
3708005000NRG24211220230092738
|
21/12/2023
|
Ali Mohd
|
3708005WL005877
|
Ali Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013251
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
LD-08-005-006-001/109
(TRESPONE-A)
|
3708005000NRG24211220230092741
|
21/12/2023
|
Fiza Banoo
|
3708005WL005877
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013237
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
LD-08-005-006-001/111
(TRESPONE-A)
|
3708005000NRG24211220230092742
|
21/12/2023
|
Ghulam Mehdi
|
3708005WL005877
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240013231
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
LD-08-005-006-001/428
(TRESPONE-A)
|
3708005000NRG24211220230092750
|
21/12/2023
|
Maqsooma Banoo
|
3708005WL005877
|
Maqsooma Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013229
|
|
MAQSOOMA BANOO WO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
LD-08-005-006-001/429
(TRESPONE-A)
|
3708005000NRG24211220230092751
|
21/12/2023
|
Sajjad Hussain
|
3708005WL005877
|
Sajjad Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013226
|
|
MR SAJAD HASSAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
LD-08-005-006-001/430
(TRESPONE-A)
|
3708005000NRG24211220230092752
|
21/12/2023
|
Batool
|
3708005WL005877
|
Batool
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A074240013233
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101504
|
101504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101504
|
101504
|
|
|
|
|
|
|
|