|
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
|
Dachnipora
|
JK-06-018-043-00229300/14
(TRAIL Upper)
|
1406018043NRG23131220220227168
|
14/12/2022
|
Mohd Yousuf Bhat
|
1406018043WL039433
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032542
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229300/16-A
(TRAIL Upper)
|
1406018043NRG23131220220227171
|
14/12/2022
|
Bashir A Bhat
|
1406018043WL039433
|
Bashir A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032541
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/16-A
(TRAIL Upper)
|
1406018043NRG23131220220227170
|
14/12/2022
|
FAYAZ AHMED BHAT
|
1406018043WL039433
|
FAYAZ AHMED BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032543
|
|
MR FAYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/196
(TRAIL Upper)
|
1406018043NRG23131220220227271
|
14/12/2022
|
Jalil Khan
|
1406018043WL039445
|
Jalil Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032544
|
|
JALIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-043-00229300/31
(TRAIL Upper)
|
1406018043NRG23131220220227173
|
14/12/2022
|
Ab Aziz Bhat
|
1406018043WL039433
|
Ab Aziz Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032546
|
|
AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-043-00229300/342
(TRAIL Upper)
|
1406018043NRG23131220220227174
|
14/12/2022
|
GH Ahmad Bhat
|
1406018043WL039433
|
GH Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230032547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Dachnipora
|
JK-06-018-043-00229300/35
(TRAIL Upper)
|
1406018043NRG23131220220227272
|
14/12/2022
|
Bashir A Malik
|
1406018043WL039445
|
Bashir A Malik
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032545
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229300/35
(TRAIL Upper)
|
1406018043NRG23131220220227273
|
14/12/2022
|
Tasleema Banoo
|
1406018043WL039445
|
Tasleema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032548
|
|
TASLEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|