|
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-05-003-014-00175000/100
(Panner)
|
1405003000NRG23171220220041350
|
17/12/2022
|
Bashir Ahmad Bhat
|
1405003WL003487
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093952
|
|
BASHIR AHMAD BHATDUPLICATE PBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-014-00175000/101
(Panner)
|
1405003000NRG23171220220041351
|
17/12/2022
|
Mohd Ismail Gojer
|
1405003WL003487
|
Mohd Ismail Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093992
|
|
MOHD ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-014-00175000/109
(Panner)
|
1405003000NRG23171220220041352
|
17/12/2022
|
Qadir Gojar
|
1405003WL003487
|
Qadir Gojar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093991
|
|
GH QADIR GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-014-00175000/143
(Panner)
|
1405003000NRG23171220220041353
|
17/12/2022
|
Asgar Ali Khan
|
1405003WL003487
|
Asgar Ali Khan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230094061
|
|
ASGAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-014-00175000/17
(Panner)
|
1405003000NRG23171220220041354
|
17/12/2022
|
Mohd Afzal Sheikh
|
1405003WL003487
|
Mohd Afzal Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093850
|
|
MOHAMMAD AFZAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-014-00175000/180
(Panner)
|
1405003000NRG23171220220041355
|
17/12/2022
|
GH MOHD DAR
|
1405003WL003487
|
GH MOHD DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230094098
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-014-00175000/198
(Panner)
|
1405003000NRG23171220220041356
|
17/12/2022
|
Gh Qadir Rather
|
1405003WL003487
|
Gh Qadir Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093990
|
|
GULAM QUADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-014-00175000/207
(Panner)
|
1405003000NRG23171220220041357
|
17/12/2022
|
Ishfaq Ahmad Rather
|
1405003WL003487
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093951
|
|
ISHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-014-00175000/213
(Panner)
|
1405003000NRG23171220220041358
|
17/12/2022
|
MANZOOR AHMAD BHAT
|
1405003WL003487
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230094062
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-014-00175000/228
(Panner)
|
1405003000NRG23171220220041359
|
17/12/2022
|
Mohd Iqbal Bhat
|
1405003WL003487
|
Mohd Iqbal Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093993
|
|
MR MOHD IQBAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
TRAL
|
JK-05-003-014-00175000/237
(Panner)
|
1405003000NRG23171220220041360
|
17/12/2022
|
Gh Mohi ud din Khanda
|
1405003WL003487
|
Gh Mohi ud din Khanda
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093880
|
|
MR GH MOHI UD DIN KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
TRAL
|
JK-05-003-014-00175000/24
(Panner)
|
1405003000NRG23171220220041361
|
17/12/2022
|
Jalal ud din Sheikh
|
1405003WL003487
|
Jalal ud din Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093915
|
|
JALAL UDDIN SHIEKH DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-014-00175000/3
(Panner)
|
1405003000NRG23171220220041362
|
17/12/2022
|
Gh Hassan Sheikh
|
1405003WL003487
|
Gh Hassan Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
03/02/2023
|
|
A034230093849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TRAL
|
JK-05-003-014-00175000/31
(Panner)
|
1405003000NRG23171220220041363
|
17/12/2022
|
Lallia Gojar
|
1405003WL003487
|
Lallia Gojar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230094063
|
|
LAL HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-014-00175000/46
(Panner)
|
1405003000NRG23171220220041364
|
17/12/2022
|
Farida
|
1405003WL003487
|
Farida
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230094097
|
|
FAREEA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-014-00175000/52
(Panner)
|
1405003000NRG23171220220041365
|
17/12/2022
|
Bashir Ahmad Dar
|
1405003WL003487
|
Bashir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093751
|
|
MR BASHIR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TRAL
|
JK-05-003-014-00175000/55
(Panner)
|
1405003000NRG23171220220041366
|
17/12/2022
|
Gh Mohd Dar
|
1405003WL003487
|
Gh Mohd Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093824
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-014-00175000/61
(Panner)
|
1405003000NRG23171220220041367
|
17/12/2022
|
Ab Rashid Dar
|
1405003WL003487
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093914
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-014-00175000/73
(Panner)
|
1405003000NRG23171220220041368
|
17/12/2022
|
Ab Majedd Khan
|
1405003WL003487
|
Ab Majedd Khan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230093879
|
|
AB MAJID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69008
|
69008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69008
|
69008
|
|
|
|
|
|
|
|