|
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-05-003-012-00174800/57
(Batnoor)
|
1405003000NRG23170320230074189
|
17/03/2023
|
Sheeraza Akhter
|
1405003WL006158
|
Sheeraza Akhter
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499201
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-012-00174800/120
(Batnoor)
|
1405003000NRG23170320230074172
|
17/03/2023
|
Sami Jan
|
1405003WL006158
|
Sami Jan
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499198
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/218
(Batnoor)
|
1405003000NRG23170320230074173
|
17/03/2023
|
Rahim Dar
|
1405003WL006158
|
Rahim Dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499185
|
|
AB RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/22
(Batnoor)
|
1405003000NRG23170320230074175
|
17/03/2023
|
Nazir Ahmad Khan
|
1405003WL006158
|
Nazir Ahmad Khan
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499186
|
|
NAZIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/22
(Batnoor)
|
1405003000NRG23170320230074174
|
17/03/2023
|
Saleema
|
1405003WL006158
|
Saleema
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499199
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-012-00174800/25
(Batnoor)
|
1405003000NRG23170320230074177
|
17/03/2023
|
KHURSHED AH KHAN
|
1405003WL006158
|
KHURSHED AH KHAN
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499183
|
|
KHURSHEED AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-012-00174800/254
(Batnoor)
|
1405003000NRG23170320230074179
|
17/03/2023
|
Ab Salam Sheikh
|
1405003WL006158
|
Ab Salam Sheikh
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499187
|
|
ABDUS SALAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-012-00174800/319
(Batnoor)
|
1405003000NRG23170320230074180
|
17/03/2023
|
Bashir Ahmad Lone
|
1405003WL006158
|
Bashir Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499197
|
|
BASHIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-012-00174800/319
(Batnoor)
|
1405003000NRG23170320230074181
|
17/03/2023
|
Mehbooba Banoo
|
1405003WL006158
|
Mehbooba Banoo
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499188
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-012-00174800/322
(Batnoor)
|
1405003000NRG23170320230074182
|
17/03/2023
|
Mohd Anwer Dar
|
1405003WL006158
|
Mohd Anwer Dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499193
|
|
MOHAMMAD ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-012-00174800/322
(Batnoor)
|
1405003000NRG23170320230074183
|
17/03/2023
|
NASEEMA BANOO
|
1405003WL006158
|
NASEEMA BANOO
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499192
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-012-00174800/47
(Batnoor)
|
1405003000NRG23170320230074186
|
17/03/2023
|
Mohd Akbar Dar
|
1405003WL006158
|
Mohd Akbar Dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499180
|
|
MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-012-00174800/49
(Batnoor)
|
1405003000NRG23170320230074187
|
17/03/2023
|
Muzzafar Ahmad Lone
|
1405003WL006158
|
Muzzafar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499184
|
|
MUZZAFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-012-00174800/57
(Batnoor)
|
1405003000NRG23170320230074188
|
17/03/2023
|
Assadullah Dar
|
1405003WL006158
|
Assadullah Dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499179
|
|
ASSADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-012-00174800/59
(Batnoor)
|
1405003000NRG23170320230074190
|
17/03/2023
|
Ali Mohd dar
|
1405003WL006158
|
Ali Mohd dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499182
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-012-00174800/60
(Batnoor)
|
1405003000NRG23170320230074191
|
17/03/2023
|
Javaid Ahmad koka
|
1405003WL006158
|
Javaid Ahmad koka
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499190
|
|
JAVID AHMED KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-012-00174800/62
(Batnoor)
|
1405003000NRG23170320230074193
|
17/03/2023
|
Ab gani dar
|
1405003WL006158
|
Ab gani dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499189
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-012-00174800/69
(Batnoor)
|
1405003000NRG23170320230074196
|
17/03/2023
|
GH NABI DAR
|
1405003WL006158
|
GH NABI DAR
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499181
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-012-00174800/69
(Batnoor)
|
1405003000NRG23170320230074195
|
17/03/2023
|
Saleema
|
1405003WL006158
|
Saleema
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499196
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-012-00174800/83
(Batnoor)
|
1405003000NRG23170320230074197
|
17/03/2023
|
GH RASOOL SHEIKH
|
1405003WL006158
|
GH RASOOL SHEIKH
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499200
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-012-00174800/9
(Batnoor)
|
1405003000NRG23170320230074198
|
17/03/2023
|
Mohd Akbar Dar
|
1405003WL006158
|
Mohd Akbar Dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499191
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-012-00174800/94
(Batnoor)
|
1405003000NRG23170320230074199
|
17/03/2023
|
FAROOQ AHMAD
|
1405003WL006158
|
FAROOQ AHMAD
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499194
|
|
FAROOQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-012-00174800/94
(Batnoor)
|
1405003000NRG23170320230074200
|
17/03/2023
|
Masrat Banoo
|
1405003WL006158
|
Masrat Banoo
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230499195
|
|
MASRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59928
|
59928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62652
|
62652
|
|
|
|
|
|
|
|