|
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-06-018-044-00228600/259
(TRAIL Lower)
|
1406018044NRG23241220220269678
|
24/12/2022
|
Mehraj Ud din lone
|
1406018044WL044012
|
Mehraj Ud din lone
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037062
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/220
(TRAIL Lower)
|
1406018044NRG23241220220269647
|
24/12/2022
|
Hajra Banoo
|
1406018044WL044010
|
Hajra Banoo
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037299
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/227
(TRAIL Lower)
|
1406018044NRG23241220220269650
|
24/12/2022
|
Mohd Shafi Wani
|
1406018044WL044010
|
Mohd Shafi Wani
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037298
|
|
MOHAMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/101
(TRAIL Lower)
|
1406018044NRG23241220220269688
|
24/12/2022
|
Bilal Ahmad Bhat
|
1406018044WL044014
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040345
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/102
(TRAIL Lower)
|
1406018044NRG23241220220269690
|
24/12/2022
|
Muneera
|
1406018044WL044014
|
Muneera
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037066
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/103
(TRAIL Lower)
|
1406018044NRG23241220220269644
|
24/12/2022
|
Gulzar Ahmad Teel
|
1406018044WL044010
|
Gulzar Ahmad Teel
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040344
|
|
GULZAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/156
(TRAIL Lower)
|
1406018044NRG23241220220269692
|
24/12/2022
|
Fazi Banoo
|
1406018044WL044014
|
Fazi Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037065
|
|
FAZI BANU WO MOHD SHABAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-044-00228600/158
(TRAIL Lower)
|
1406018044NRG23241220220269693
|
24/12/2022
|
Aqib Ahmad Hajam
|
1406018044WL044014
|
Aqib Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037252
|
|
AQIB AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-044-00228600/167
(TRAIL Lower)
|
1406018044NRG23241220220269673
|
24/12/2022
|
Reyaz Ah lone
|
1406018044WL044012
|
Reyaz Ah lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037137
|
|
RIYAZ AHMAD LONE SO AB RAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-044-00228600/188
(TRAIL Lower)
|
1406018044NRG23241220220269645
|
24/12/2022
|
Manzoor Ah Wanie
|
1406018044WL044010
|
Manzoor Ah Wanie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037179
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-044-00228600/195
(TRAIL Lower)
|
1406018044NRG23241220220269674
|
24/12/2022
|
Shabir Ahmad
|
1406018044WL044012
|
Shabir Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037297
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-044-00228600/20
(TRAIL Lower)
|
1406018044NRG23241220220269675
|
24/12/2022
|
Hassina Begum
|
1406018044WL044012
|
Hassina Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037138
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-044-00228600/226
(TRAIL Lower)
|
1406018044NRG23241220220269649
|
24/12/2022
|
Bashir Ah Wani
|
1406018044WL044010
|
Bashir Ah Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037371
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-044-00228600/241
(TRAIL Lower)
|
1406018044NRG23241220220269694
|
24/12/2022
|
Gulzar Ahmad Mir
|
1406018044WL044014
|
Gulzar Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037139
|
|
GULZAR AHMAD MIR SO GH MOHIDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-044-00228600/259
(TRAIL Lower)
|
1406018044NRG23241220220269679
|
24/12/2022
|
Shaheena Akther
|
1406018044WL044012
|
Shaheena Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037330
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-044-00228600/280
(TRAIL Lower)
|
1406018044NRG23241220220269697
|
24/12/2022
|
Mohd Nadeem Shergojri
|
1406018044WL044014
|
Mohd Nadeem Shergojri
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037251
|
|
MOHD NADEEM SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-044-00228600/303
(TRAIL Lower)
|
1406018044NRG23241220220269687
|
24/12/2022
|
Bashir Ahmad Chopan
|
1406018044WL044013
|
Bashir Ahmad Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037063
|
|
BASHIR AHMAD CHOPAN SO ABDUL REHMAN CHOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-044-00228600/39
(TRAIL Lower)
|
1406018044NRG23241220220269653
|
24/12/2022
|
Haseena Banoo
|
1406018044WL044010
|
Haseena Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037020
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-044-00228600/44
(TRAIL Lower)
|
1406018044NRG23241220220269703
|
24/12/2022
|
HILAL AHMAD TEELI
|
1406018044WL044014
|
HILAL AHMAD TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230037331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Dachnipora
|
JK-06-018-044-00228600/44
(TRAIL Lower)
|
1406018044NRG23241220220269702
|
24/12/2022
|
NISAR AHMAD TEELI
|
1406018044WL044014
|
NISAR AHMAD TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037064
|
|
NISAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-044-00228600/90
(TRAIL Lower)
|
1406018044NRG23241220220269655
|
24/12/2022
|
Mohd yousf wani
|
1406018044WL044010
|
Mohd yousf wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037019
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|