|
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-06-018-043-00229200/236
(TRAIL Upper)
|
1406018043NRG23091220220212819
|
10/12/2022
|
ARSHID AHMAD PADDER
|
1406018043WL037914
|
ARSHID AHMAD PADDER
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022432
|
|
ARSHAD AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/93
(TRAIL Upper)
|
1406018043NRG23091220220212801
|
10/12/2022
|
Mudasir Hussain itoo
|
1406018043WL037912
|
Mudasir Hussain itoo
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022426
|
|
MUDASIR HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229200/99
(TRAIL Upper)
|
1406018043NRG23101220220213649
|
10/12/2022
|
Fancy Akhter
|
1406018043WL037995
|
Fancy Akhter
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022433
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/369
(TRAIL Upper)
|
1406018043NRG23091220220212535
|
10/12/2022
|
Mehraj ud Din Bhat
|
1406018043WL037881
|
Mehraj ud Din Bhat
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022425
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-043-00229300/69
(TRAIL Upper)
|
1406018043NRG23091220220212244
|
10/12/2022
|
Mushtaq Ahmad Bhat
|
1406018043WL037857
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022427
|
|
MUSTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-043-00229200/126-A
(TRAIL Upper)
|
1406018043NRG23091220220212817
|
10/12/2022
|
Irshad Ahmad Wani
|
1406018043WL037914
|
Irshad Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022419
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-043-00229200/126-A
(TRAIL Upper)
|
1406018043NRG23091220220212816
|
10/12/2022
|
Mohd Shafi wani
|
1406018043WL037914
|
Mohd Shafi wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022420
|
|
MOHD SHAFI WANI SO GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229200/128
(TRAIL Upper)
|
1406018043NRG23091220220212818
|
10/12/2022
|
Hilal Ahmad shergojri
|
1406018043WL037914
|
Hilal Ahmad shergojri
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022434
|
|
HILAL AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-043-00229200/393
(TRAIL Upper)
|
1406018043NRG23101220220213647
|
10/12/2022
|
Suheel Ah Wani
|
1406018043WL037995
|
Suheel Ah Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022424
|
|
SUHEEL AHMAD WANI SO MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-043-00229300/12
(TRAIL Upper)
|
1406018043NRG23091220220213045
|
10/12/2022
|
Mohd Shafi Bhat
|
1406018043WL037937
|
Mohd Shafi Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022416
|
|
MOHD SHAFI BHAT SO WALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-043-00229300/12
(TRAIL Upper)
|
1406018043NRG23091220220213044
|
10/12/2022
|
Wali Mohd Bhat
|
1406018043WL037937
|
Wali Mohd Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022418
|
|
WALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-043-00229300/152
(TRAIL Upper)
|
1406018043NRG23091220220212524
|
10/12/2022
|
Rehana Akhter
|
1406018043WL037881
|
Rehana Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022423
|
|
REHANA AKHTER DO AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-043-00229300/182
(TRAIL Upper)
|
1406018043NRG23091220220212529
|
10/12/2022
|
Mushtaq Ahmad Sheikh
|
1406018043WL037881
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230022430
|
|
MUSHTAQ AHAMAD SHEIKH DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-043-00229300/188
(TRAIL Upper)
|
1406018043NRG23091220220212530
|
10/12/2022
|
Gull Najar
|
1406018043WL037881
|
Gull Najar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230022422
|
|
GULL MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-043-00229300/25
(TRAIL Upper)
|
1406018043NRG23091220220212531
|
10/12/2022
|
Ab Rashid Bhat
|
1406018043WL037881
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230022421
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-043-00229300/31
(TRAIL Upper)
|
1406018043NRG23101220220213633
|
10/12/2022
|
Muneeb Ah Bhat
|
1406018043WL037994
|
Muneeb Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022431
|
|
MUNEEB AHMAD BHAT SO MSHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-043-00229300/32
(TRAIL Upper)
|
1406018043NRG23091220220213057
|
10/12/2022
|
ABID AFZAL MAGRAY
|
1406018043WL037937
|
ABID AFZAL MAGRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022429
|
|
ABID AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-043-00229300/334
(TRAIL Upper)
|
1406018043NRG23091220220212241
|
10/12/2022
|
Rafi Ahmad
|
1406018043WL037857
|
Rafi Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022417
|
|
RAFI AHMAD BHAT SO AB KABIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-043-00229300/71
(TRAIL Upper)
|
1406018043NRG23091220220212247
|
10/12/2022
|
shabir A Bhat
|
1406018043WL037857
|
shabir A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022428
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|