|
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-06-018-043-00229200/150
(TRAIL Upper)
|
1406018043NRG23070320230408878
|
07/03/2023
|
Ghulam Nabi Ganie
|
1406018043WL059808
|
Ghulam Nabi Ganie
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205515
|
|
NABA GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/95
(TRAIL Upper)
|
1406018043NRG23070320230408866
|
07/03/2023
|
Fareeda Banoo
|
1406018043WL059806
|
Fareeda Banoo
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205516
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/15
(TRAIL Upper)
|
1406018043NRG23070320230408943
|
07/03/2023
|
Ashaq Hussain Bhat
|
1406018043WL059814
|
Ashaq Hussain Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230205517
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/191
(TRAIL Upper)
|
1406018043NRG23070320230408944
|
07/03/2023
|
Parveena
|
1406018043WL059814
|
Parveena
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230205554
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-043-00229300/196
(TRAIL Upper)
|
1406018043NRG23070320230408946
|
07/03/2023
|
Jalil Khan
|
1406018043WL059814
|
Jalil Khan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230205599
|
|
JALIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-043-00229300/196
(TRAIL Upper)
|
1406018043NRG23070320230408945
|
07/03/2023
|
M Yousuf Khan
|
1406018043WL059814
|
M Yousuf Khan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230205487
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-043-00229300/214
(TRAIL Upper)
|
1406018043NRG23070320230408924
|
07/03/2023
|
Aqleema
|
1406018043WL059811
|
Aqleema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205500
|
|
AKLEEMA AKHTER DO AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229300/214
(TRAIL Upper)
|
1406018043NRG23070320230408925
|
07/03/2023
|
Tahmeena
|
1406018043WL059811
|
Tahmeena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205442
|
|
TEHMEENA AKHTER DO AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-043-00229300/22
(TRAIL Upper)
|
1406018043NRG23070320230408926
|
07/03/2023
|
Mohd Ashraf Bhat
|
1406018043WL059811
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205440
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-043-00229300/230
(TRAIL Upper)
|
1406018043NRG23070320230408927
|
07/03/2023
|
Farooq Ah
|
1406018043WL059811
|
Farooq Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205578
|
|
FAROOQ AHMAD KHANDAY SO MOHAMMAD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-043-00229300/30
(TRAIL Upper)
|
1406018043NRG23070320230408928
|
07/03/2023
|
Tasleema Akhter
|
1406018043WL059811
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205441
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-043-00229300/351
(TRAIL Upper)
|
1406018043NRG23070320230408947
|
07/03/2023
|
Mohd Amin Mir
|
1406018043WL059814
|
Mohd Amin Mir
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230205598
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-043-00229300/351
(TRAIL Upper)
|
1406018043NRG23070320230408948
|
07/03/2023
|
Saima Akther
|
1406018043WL059814
|
Saima Akther
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230205458
|
|
SAYMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|