|
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)
|
1406018043NRG23280220230390652
|
01/03/2023
|
Ghulam Nabi Ganie
|
1406018043WL057889
|
Ghulam Nabi Ganie
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230156106
|
|
NABA GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/95
(TRAIL Upper)
|
1406018043NRG23280220230390651
|
01/03/2023
|
Fareeda Banoo
|
1406018043WL057888
|
Fareeda Banoo
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230148816
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/32
(TRAIL Upper)
|
1406018043NRG23280220230390656
|
01/03/2023
|
Mohd Afzal Magray
|
1406018043WL057890
|
Mohd Afzal Magray
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230156107
|
|
MOHAMMAD AFZAL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/448
(TRAIL Upper)
|
1406018043NRG23280220230390659
|
01/03/2023
|
Bilal Ahmad Bhat
|
1406018043WL057890
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230148817
|
|
BILAL AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-043-00229300/15
(TRAIL Upper)
|
1406018043NRG23280220230390661
|
01/03/2023
|
Ashaq Hussain Bhat
|
1406018043WL057891
|
Ashaq Hussain Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230153079
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-043-00229300/18
(TRAIL Upper)
|
1406018043NRG23280220230390653
|
01/03/2023
|
Fehmida
|
1406018043WL057890
|
Fehmida
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230152890
|
|
FEHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-043-00229300/191
(TRAIL Upper)
|
1406018043NRG23280220230390662
|
01/03/2023
|
Parveena
|
1406018043WL057891
|
Parveena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230153195
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229300/196
(TRAIL Upper)
|
1406018043NRG23280220230390664
|
01/03/2023
|
Jalil Khan
|
1406018043WL057891
|
Jalil Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230156000
|
|
JALIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-043-00229300/196
(TRAIL Upper)
|
1406018043NRG23280220230390663
|
01/03/2023
|
M Yousuf Khan
|
1406018043WL057891
|
M Yousuf Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155996
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-043-00229300/214
(TRAIL Upper)
|
1406018043NRG23280220230390669
|
01/03/2023
|
Aqleema
|
1406018043WL057892
|
Aqleema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155999
|
|
AKLEEMA AKHTER DO AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-043-00229300/214
(TRAIL Upper)
|
1406018043NRG23280220230390670
|
01/03/2023
|
Tahmeena
|
1406018043WL057892
|
Tahmeena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230148818
|
|
TEHMEENA AKHTER DO AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-043-00229300/22
(TRAIL Upper)
|
1406018043NRG23280220230390671
|
01/03/2023
|
Mohd Ashraf Bhat
|
1406018043WL057892
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155997
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-043-00229300/230
(TRAIL Upper)
|
1406018043NRG23280220230390672
|
01/03/2023
|
Farooq Ah
|
1406018043WL057892
|
Farooq Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230148909
|
|
FAROOQ AHMAD KHANDAY SO MOHAMMAD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-043-00229300/26
(TRAIL Upper)
|
1406018043NRG23280220230390654
|
01/03/2023
|
Nabza
|
1406018043WL057890
|
Nabza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149007
|
|
NABZA BANOO WO AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-043-00229300/26
(TRAIL Upper)
|
1406018043NRG23280220230390655
|
01/03/2023
|
Rakaya Jan
|
1406018043WL057890
|
Rakaya Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155802
|
|
RUKAYA JAN DO AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-043-00229300/3
(TRAIL Upper)
|
1406018043NRG23280220230390665
|
01/03/2023
|
Ab Hamid Bhat
|
1406018043WL057891
|
Ab Hamid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155803
|
|
ABDUL HAMEED BHAT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-043-00229300/30
(TRAIL Upper)
|
1406018043NRG23280220230390673
|
01/03/2023
|
Tasleema Akhter
|
1406018043WL057892
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230153078
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-043-00229300/33
(TRAIL Upper)
|
1406018043NRG23280220230390657
|
01/03/2023
|
Mohd Ashraf Khan
|
1406018043WL057890
|
Mohd Ashraf Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230153080
|
|
MOHD ASHRAF KHAN SO GULL MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-043-00229300/351
(TRAIL Upper)
|
1406018043NRG23280220230390666
|
01/03/2023
|
Mohd Amin Mir
|
1406018043WL057891
|
Mohd Amin Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155998
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-043-00229300/351
(TRAIL Upper)
|
1406018043NRG23280220230390667
|
01/03/2023
|
Saima Akther
|
1406018043WL057891
|
Saima Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230152889
|
|
SAYMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-043-00229300/352
(TRAIL Upper)
|
1406018043NRG23280220230390668
|
01/03/2023
|
Rehmitie Begum
|
1406018043WL057891
|
Rehmitie Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230153194
|
|
REHMATI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-043-00229300/372
(TRAIL Upper)
|
1406018043NRG23280220230390658
|
01/03/2023
|
Shahzada Banoo
|
1406018043WL057890
|
Shahzada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230152984
|
|
SHAHZADA BANOO WO BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-043-00229300/72
(TRAIL Upper)
|
1406018043NRG23280220230390660
|
01/03/2023
|
Manzoor Ahmad Bhat
|
1406018043WL057890
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149103
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|