|
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-05-003-027-00175201/214
(Pinglish(B))
|
1405003000NRG23190120230055018
|
19/01/2023
|
Zahid Maqbool Dar
|
1405003WL004621
|
Zahid Maqbool Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049820
|
|
ZAHID MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-027-00175201/217
(Pinglish(B))
|
1405003000NRG23190120230055021
|
19/01/2023
|
Zubair Ahmad Mochi
|
1405003WL004621
|
Zubair Ahmad Mochi
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049890
|
|
ZUBAIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-027-00175201/10
(Pinglish(B))
|
1405003000NRG23190120230055005
|
19/01/2023
|
Sartaj Ahmad Sheikh
|
1405003WL004621
|
Sartaj Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049919
|
|
SARTAJ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-027-00175201/103
(Pinglish(B))
|
1405003000NRG23190120230055007
|
19/01/2023
|
Tariq Ahmad Dar
|
1405003WL004621
|
Tariq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049852
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-027-00175201/105
(Pinglish(B))
|
1405003000NRG23190120230055008
|
19/01/2023
|
Bilal Ahmad Dar
|
1405003WL004621
|
Bilal Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049980
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-027-00175201/109
(Pinglish(B))
|
1405003000NRG23190120230055009
|
19/01/2023
|
Sajad Ahmad Sheikh
|
1405003WL004621
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049837
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-027-00175201/114
(Pinglish(B))
|
1405003000NRG23190120230055010
|
19/01/2023
|
Nazir Ahmad Dar
|
1405003WL004621
|
Nazir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
05/02/2023
|
|
A036230050002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TRAL
|
JK-05-003-027-00175201/150
(Pinglish(B))
|
1405003000NRG23190120230055011
|
19/01/2023
|
Shahnawaz Ahmad Dar
|
1405003WL004621
|
Shahnawaz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049981
|
|
SHAHNAWAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-027-00175201/152
(Pinglish(B))
|
1405003000NRG23190120230055012
|
19/01/2023
|
Zakir Ahmad Wani
|
1405003WL004621
|
Zakir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049917
|
|
ZAKIR HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-027-00175201/157
(Pinglish(B))
|
1405003000NRG23190120230055013
|
19/01/2023
|
MUZAFAR AHMAD GANIE
|
1405003WL004621
|
MUZAFAR AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049946
|
|
MUZAFFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-027-00175201/168
(Pinglish(B))
|
1405003000NRG23190120230055014
|
19/01/2023
|
Showkat Ahmad Baba
|
1405003WL004621
|
Showkat Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049918
|
|
SHOWKAT AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-027-00175201/170
(Pinglish(B))
|
1405003000NRG23190120230055015
|
19/01/2023
|
Manzoor Ahmad Zainapori
|
1405003WL004621
|
Manzoor Ahmad Zainapori
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049947
|
|
MANZOOR AHMED ZAINAPURI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-027-00175201/207
(Pinglish(B))
|
1405003000NRG23190120230055016
|
19/01/2023
|
Gulzar Ahmad Ganie
|
1405003WL004621
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049838
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-027-00175201/210
(Pinglish(B))
|
1405003000NRG23190120230055017
|
19/01/2023
|
Firdous Ahmad Sheikh
|
1405003WL004621
|
Firdous Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049872
|
|
FIRDOUS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-027-00175201/216
(Pinglish(B))
|
1405003000NRG23190120230055020
|
19/01/2023
|
Asif Ali
|
1405003WL004621
|
Asif Ali
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049819
|
|
ASIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-027-00175201/61
(Pinglish(B))
|
1405003000NRG23190120230055023
|
19/01/2023
|
Mohd Yousuf dar
|
1405003WL004621
|
Mohd Yousuf dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049839
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
17
|
TRAL
|
JK-05-003-027-00175201/100
(Pinglish(B))
|
1405003000NRG23190120230055006
|
19/01/2023
|
Manzoor Ahmad Dar
|
1405003WL004621
|
Manzoor Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049889
|
|
MANZOOR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-027-00175201/215
(Pinglish(B))
|
1405003000NRG23190120230055019
|
19/01/2023
|
Shabir Ahmad Ganie
|
1405003WL004621
|
Shabir Ahmad Ganie
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230049982
|
|
SHABBIR A GANIE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|