|
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-05-003-034-00172700/161
(Khasipora)
|
1405003000NRG23291220220045607
|
29/12/2022
|
Riyaz Ahmad Wani
|
1405003WL003818
|
Riyaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012523
|
|
MR RIYAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TRAL
|
JK-05-003-034-00172700/2
(Khasipora)
|
1405003000NRG23291220220045608
|
29/12/2022
|
Ishfaq Ahmad Wani
|
1405003WL003818
|
Ishfaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012528
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-034-00172700/2
(Khasipora)
|
1405003000NRG23291220220045609
|
29/12/2022
|
Rayees Ahmad Wani
|
1405003WL003818
|
Rayees Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012526
|
|
RAIES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-034-00172700/27
(Khasipora)
|
1405003000NRG23291220220045610
|
29/12/2022
|
Mohd Amin Mir
|
1405003WL003818
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012527
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-034-00172700/27
(Khasipora)
|
1405003000NRG23291220220045611
|
29/12/2022
|
SHABIR AHMAD MIR
|
1405003WL003818
|
SHABIR AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012525
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-034-00172700/3
(Khasipora)
|
1405003000NRG23291220220045612
|
29/12/2022
|
Mohd Yousuf Wani
|
1405003WL003818
|
Mohd Yousuf Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012532
|
|
AKSA YOUSUF M TF MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-034-00172700/34
(Khasipora)
|
1405003000NRG23291220220045613
|
29/12/2022
|
Rafiq Ahmad Dar
|
1405003WL003818
|
Rafiq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012524
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-034-00172700/4
(Khasipora)
|
1405003000NRG23291220220045614
|
29/12/2022
|
Jahangeer Rashid Mir
|
1405003WL003818
|
Jahangeer Rashid Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012533
|
|
JHANGIR RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-034-00172700/45
(Khasipora)
|
1405003000NRG23291220220045615
|
29/12/2022
|
Mohd Iqbal Ganie
|
1405003WL003818
|
Mohd Iqbal Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012529
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-034-00172700/46
(Khasipora)
|
1405003000NRG23291220220045617
|
29/12/2022
|
Mohd Shaban Ganie
|
1405003WL003818
|
Mohd Shaban Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012530
|
|
MOHD SHABAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-034-00172700/7
(Khasipora)
|
1405003000NRG23291220220045621
|
29/12/2022
|
Irshad Ahmad Wani
|
1405003WL003818
|
Irshad Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012522
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-034-00172700/71
(Khasipora)
|
1405003000NRG23291220220045622
|
29/12/2022
|
Khursheed Ahmad Dar
|
1405003WL003818
|
Khursheed Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012531
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
13
|
TRAL
|
JK-05-003-034-00172700/110
(Khasipora)
|
1405003000NRG23291220220045604
|
29/12/2022
|
Fayaz Ahmad Ganie
|
1405003WL003818
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012520
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-034-00172700/139
(Khasipora)
|
1405003000NRG23291220220045605
|
29/12/2022
|
Shabir Ahmad Lone
|
1405003WL003818
|
Shabir Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012521
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-034-00172700/139
(Khasipora)
|
1405003000NRG23291220220045606
|
29/12/2022
|
Shahnaza
|
1405003WL003818
|
Shahnaza
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012519
|
|
MOHD ARSALAN M TM SHAHNAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-034-00172700/49
(Khasipora)
|
1405003000NRG23291220220045618
|
29/12/2022
|
Mohd Ashraf Wani
|
1405003WL003818
|
Mohd Ashraf Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230012518
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|