|
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-06-018-043-00229300/369
(TRAIL Upper)
|
1406018043NRG23090320230417093
|
09/03/2023
|
Mehraj ud Din Bhat
|
1406018043WL060695
|
Mehraj ud Din Bhat
|
00200
|
JAKA0SKANIL
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230125142
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229300/69
(TRAIL Upper)
|
1406018043NRG23090320230417095
|
09/03/2023
|
Mushtaq Ahmad Bhat
|
1406018043WL060695
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SKANIL
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230121280
|
|
MUSTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/1
(TRAIL Upper)
|
1406018043NRG23090320230417078
|
09/03/2023
|
SHAHA BEGUM
|
1406018043WL060695
|
SHAHA BEGUM
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230121278
|
|
SHAHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/152
(TRAIL Upper)
|
1406018043NRG23090320230417079
|
09/03/2023
|
Rehana Akhter
|
1406018043WL060695
|
Rehana Akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230125261
|
|
REHANA AKHTER DO AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-043-00229300/165
(TRAIL Upper)
|
1406018043NRG23090320230417080
|
09/03/2023
|
Farooq Ahmad Thokroo
|
1406018043WL060695
|
Farooq Ahmad Thokroo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230117117
|
|
FAROOQ AHMAD THOKROO SON OF GULAM RASOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-043-00229300/175
(TRAIL Upper)
|
1406018043NRG23090320230417081
|
09/03/2023
|
Hajira Rasool
|
1406018043WL060695
|
Hajira Rasool
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230114167
|
|
HAJIRA RASOOL WO ZAHOOR AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-043-00229300/182
(TRAIL Upper)
|
1406018043NRG23090320230417082
|
09/03/2023
|
Mushtaq Ahmad Sheikh
|
1406018043WL060695
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230125141
|
|
MUSHTAQ AHAMAD SHEIKH DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229300/184
(TRAIL Upper)
|
1406018043NRG23090320230417084
|
09/03/2023
|
Aadil Khanday
|
1406018043WL060695
|
Aadil Khanday
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230121162
|
|
AADIL HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-043-00229300/184
(TRAIL Upper)
|
1406018043NRG23090320230417083
|
09/03/2023
|
Habibullah Khanday
|
1406018043WL060695
|
Habibullah Khanday
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230121387
|
|
HABIBULLAH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-043-00229300/186
(TRAIL Upper)
|
1406018043NRG23090320230417086
|
09/03/2023
|
Mohd Amin Dar
|
1406018043WL060695
|
Mohd Amin Dar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230114410
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-043-00229300/186
(TRAIL Upper)
|
1406018043NRG23090320230417085
|
09/03/2023
|
Mohd Yaqoub Dar
|
1406018043WL060695
|
Mohd Yaqoub Dar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230121161
|
|
MOHD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-043-00229300/192
(TRAIL Upper)
|
1406018043NRG23090320230417087
|
09/03/2023
|
Khalil Khanday
|
1406018043WL060695
|
Khalil Khanday
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230121279
|
|
MOHD KHALIL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-043-00229300/25
(TRAIL Upper)
|
1406018043NRG23090320230417088
|
09/03/2023
|
Hajra
|
1406018043WL060695
|
Hajra
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230116998
|
|
HAJRA BANOOWO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-043-00229300/28
(TRAIL Upper)
|
1406018043NRG23090320230417089
|
09/03/2023
|
Ab Hamid Reshi
|
1406018043WL060695
|
Ab Hamid Reshi
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230116997
|
|
AB HAMID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-043-00229300/29
(TRAIL Upper)
|
1406018043NRG23090320230417090
|
09/03/2023
|
Gh Rasool Khanday
|
1406018043WL060695
|
Gh Rasool Khanday
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230117235
|
|
GH RASOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-043-00229300/29
(TRAIL Upper)
|
1406018043NRG23090320230417091
|
09/03/2023
|
Nabiza
|
1406018043WL060695
|
Nabiza
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230117360
|
|
NAFIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-043-00229300/358
(TRAIL Upper)
|
1406018043NRG23090320230417092
|
09/03/2023
|
Ab Rashid Najar
|
1406018043WL060695
|
Ab Rashid Najar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230125262
|
|
AB RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-043-00229300/55
(TRAIL Upper)
|
1406018043NRG23090320230417094
|
09/03/2023
|
Rafiqa Banoo
|
1406018043WL060695
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230117361
|
|
RAFIQA BANOO DO WALI MOHAMMAD KHANADY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-043-00229300/71
(TRAIL Upper)
|
1406018043NRG23090320230417096
|
09/03/2023
|
shabir A Bhat
|
1406018043WL060695
|
shabir A Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230114287
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|