|
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-06-018-044-00228600/103
(TRAIL Lower)
|
1406018044NRG23151220220233960
|
15/12/2022
|
Gulzar Ahmad Teel
|
1406018044WL040155
|
Gulzar Ahmad Teel
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002469
|
|
GULZAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/170
(TRAIL Lower)
|
1406018044NRG23151220220233961
|
15/12/2022
|
Manzoor Ah Khroo
|
1406018044WL040155
|
Manzoor Ah Khroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002470
|
|
MR MANZOOR AHMAD KHUROO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/226
(TRAIL Lower)
|
1406018044NRG23151220220233966
|
15/12/2022
|
Bashir Ah Wani
|
1406018044WL040155
|
Bashir Ah Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002474
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/39
(TRAIL Lower)
|
1406018044NRG23151220220233970
|
15/12/2022
|
Haseena Banoo
|
1406018044WL040155
|
Haseena Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002472
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/79
(TRAIL Lower)
|
1406018044NRG23151220220233972
|
15/12/2022
|
Ab Qayoom Reshi
|
1406018044WL040155
|
Ab Qayoom Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002475
|
|
AB QAYOOM RESHI SO MOHD ABDULLAH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/80
(TRAIL Lower)
|
1406018044NRG23151220220233974
|
15/12/2022
|
ZAHID Hussain WANI
|
1406018044WL040155
|
ZAHID Hussain WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002471
|
|
ZAHID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/90
(TRAIL Lower)
|
1406018044NRG23151220220233976
|
15/12/2022
|
Haseena
|
1406018044WL040155
|
Haseena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002473
|
|
HASEENA BANO WO MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|