|
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)
|
1405003000NRG23310320230087371
|
31/03/2023
|
Sheeraza Akhter
|
1405003WL007142
|
Sheeraza Akhter
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010585
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-012-00174800/120
(Batnoor)
|
1405003000NRG23310320230087353
|
31/03/2023
|
Sami Jan
|
1405003WL007142
|
Sami Jan
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010582
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-012-00174800/218
(Batnoor)
|
1405003000NRG23310320230087354
|
31/03/2023
|
Rahim Dar
|
1405003WL007142
|
Rahim Dar
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010571
|
|
AB RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/22
(Batnoor)
|
1405003000NRG23310320230087356
|
31/03/2023
|
Nazir Ahmad Khan
|
1405003WL007142
|
Nazir Ahmad Khan
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010572
|
|
NAZIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/22
(Batnoor)
|
1405003000NRG23310320230087355
|
31/03/2023
|
Saleema
|
1405003WL007142
|
Saleema
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010583
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-012-00174800/25
(Batnoor)
|
1405003000NRG23310320230087358
|
31/03/2023
|
KHURSHED AH KHAN
|
1405003WL007142
|
KHURSHED AH KHAN
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010570
|
|
KHURSHEED AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-012-00174800/254
(Batnoor)
|
1405003000NRG23310320230087360
|
31/03/2023
|
Ab Salam Sheikh
|
1405003WL007142
|
Ab Salam Sheikh
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010573
|
|
ABDUS SALAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-012-00174800/319
(Batnoor)
|
1405003000NRG23310320230087361
|
31/03/2023
|
Bashir Ahmad Lone
|
1405003WL007142
|
Bashir Ahmad Lone
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010586
|
|
BASHIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-012-00174800/319
(Batnoor)
|
1405003000NRG23310320230087362
|
31/03/2023
|
Mehbooba Banoo
|
1405003WL007142
|
Mehbooba Banoo
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010588
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-012-00174800/322
(Batnoor)
|
1405003000NRG23310320230087363
|
31/03/2023
|
Mohd Anwer Dar
|
1405003WL007142
|
Mohd Anwer Dar
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010578
|
|
MOHAMMAD ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-012-00174800/322
(Batnoor)
|
1405003000NRG23310320230087364
|
31/03/2023
|
NASEEMA BANOO
|
1405003WL007142
|
NASEEMA BANOO
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010576
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-012-00174800/47
(Batnoor)
|
1405003000NRG23310320230087367
|
31/03/2023
|
Mohd Akbar Dar
|
1405003WL007142
|
Mohd Akbar Dar
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010592
|
|
MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-012-00174800/49
(Batnoor)
|
1405003000NRG23310320230087368
|
31/03/2023
|
Muzzafar Ahmad Lone
|
1405003WL007142
|
Muzzafar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010589
|
|
MUZZAFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-012-00174800/57
(Batnoor)
|
1405003000NRG23310320230087369
|
31/03/2023
|
Assadullah Dar
|
1405003WL007142
|
Assadullah Dar
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010593
|
|
ASSADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-012-00174800/57
(Batnoor)
|
1405003000NRG23310320230087370
|
31/03/2023
|
Tariq Ahmad Dar
|
1405003WL007142
|
Tariq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010577
|
|
TARIQ AHMED DAR DPBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-012-00174800/59
(Batnoor)
|
1405003000NRG23310320230087372
|
31/03/2023
|
Ali Mohd dar
|
1405003WL007142
|
Ali Mohd dar
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010590
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-012-00174800/60
(Batnoor)
|
1405003000NRG23310320230087373
|
31/03/2023
|
Javaid Ahmad koka
|
1405003WL007142
|
Javaid Ahmad koka
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010575
|
|
JAVID AHMED KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-012-00174800/62
(Batnoor)
|
1405003000NRG23310320230087375
|
31/03/2023
|
Ab gani dar
|
1405003WL007142
|
Ab gani dar
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010574
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-012-00174800/69
(Batnoor)
|
1405003000NRG23310320230087378
|
31/03/2023
|
GH NABI DAR
|
1405003WL007142
|
GH NABI DAR
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010591
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-012-00174800/69
(Batnoor)
|
1405003000NRG23310320230087377
|
31/03/2023
|
Saleema
|
1405003WL007142
|
Saleema
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010581
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-012-00174800/83
(Batnoor)
|
1405003000NRG23310320230087379
|
31/03/2023
|
GH RASOOL SHEIKH
|
1405003WL007142
|
GH RASOOL SHEIKH
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010584
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-012-00174800/9
(Batnoor)
|
1405003000NRG23310320230087380
|
31/03/2023
|
Mohd Akbar Dar
|
1405003WL007142
|
Mohd Akbar Dar
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010587
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-012-00174800/94
(Batnoor)
|
1405003000NRG23310320230087381
|
31/03/2023
|
FAROOQ AHMAD
|
1405003WL007142
|
FAROOQ AHMAD
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010579
|
|
FAROOQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-012-00174800/94
(Batnoor)
|
1405003000NRG23310320230087382
|
31/03/2023
|
Masrat Banoo
|
1405003WL007142
|
Masrat Banoo
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010580
|
|
MASRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|