|
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-06-018-043-00229200/148
(TRAIL Upper)
|
1406018043NRG23220220230377852
|
22/02/2023
|
Maneera Akhter
|
1406018043WL056485
|
Maneera Akhter
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018571
|
|
Ms. MUNEERA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/150
(TRAIL Upper)
|
1406018043NRG23220220230377846
|
22/02/2023
|
Ghulam Nabi Ganie
|
1406018043WL056483
|
Ghulam Nabi Ganie
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018599
|
|
NABA GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229200/225
(TRAIL Upper)
|
1406018043NRG23220220230377854
|
22/02/2023
|
Gh Rasool Bhat
|
1406018043WL056485
|
Gh Rasool Bhat
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018569
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229200/254
(TRAIL Upper)
|
1406018043NRG23220220230377856
|
22/02/2023
|
Sayar Ahmad Padday
|
1406018043WL056485
|
Sayar Ahmad Padday
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018574
|
|
SAYAR AHAMD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-043-00229200/357
(TRAIL Upper)
|
1406018043NRG23220220230377860
|
22/02/2023
|
Ishrat Jan
|
1406018043WL056485
|
Ishrat Jan
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018575
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-043-00229200/368
(TRAIL Upper)
|
1406018043NRG23220220230377861
|
22/02/2023
|
Rafiq Akhter
|
1406018043WL056485
|
Rafiq Akhter
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018576
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-043-00229200/52-A
(TRAIL Upper)
|
1406018043NRG23220220230377869
|
22/02/2023
|
MANZOOR AH PADDAY
|
1406018043WL056485
|
MANZOOR AH PADDAY
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018570
|
|
MANZOOR AHMAD PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229200/55
(TRAIL Upper)
|
1406018043NRG23220220230377871
|
22/02/2023
|
Mohd Sultan Shah
|
1406018043WL056485
|
Mohd Sultan Shah
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018600
|
|
MOHAMMAD SULTAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-043-00229200/95
(TRAIL Upper)
|
1406018043NRG23220220230377835
|
22/02/2023
|
Fareeda Banoo
|
1406018043WL056481
|
Fareeda Banoo
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018573
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-043-00229200/225
(TRAIL Upper)
|
1406018043NRG23220220230377855
|
22/02/2023
|
Hajra Begum
|
1406018043WL056485
|
Hajra Begum
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018592
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-043-00229200/444
(TRAIL Upper)
|
1406018043NRG23220220230377866
|
22/02/2023
|
Kulsooma Banoo
|
1406018043WL056485
|
Kulsooma Banoo
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018595
|
|
KULSOOMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-043-00229200/93
(TRAIL Upper)
|
1406018043NRG23220220230377874
|
22/02/2023
|
Mudasir Hussain itoo
|
1406018043WL056485
|
Mudasir Hussain itoo
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018596
|
|
MUDASIR HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-043-00229200/93
(TRAIL Upper)
|
1406018043NRG23220220230377875
|
22/02/2023
|
Naseema Banoo
|
1406018043WL056485
|
Naseema Banoo
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018594
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-043-00229200/99
(TRAIL Upper)
|
1406018043NRG23220220230377876
|
22/02/2023
|
Fancy Akhter
|
1406018043WL056485
|
Fancy Akhter
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018593
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-043-00229200/111
(TRAIL Upper)
|
1406018043NRG23220220230377848
|
22/02/2023
|
Dezi Banoo
|
1406018043WL056485
|
Dezi Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018579
|
|
Ms. DAZEY BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Dachnipora
|
JK-06-018-043-00229200/126-A
(TRAIL Upper)
|
1406018043NRG23220220230377849
|
22/02/2023
|
Mohd Shafi wani
|
1406018043WL056485
|
Mohd Shafi wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018598
|
|
MOHD SHAFI WANI SO GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-043-00229200/127
(TRAIL Upper)
|
1406018043NRG23220220230377850
|
22/02/2023
|
Raja Begum
|
1406018043WL056485
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018572
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-043-00229200/130
(TRAIL Upper)
|
1406018043NRG23220220230377851
|
22/02/2023
|
Ali Mohd Mir
|
1406018043WL056485
|
Ali Mohd Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018583
|
|
ALI MNOHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-043-00229200/148
(TRAIL Upper)
|
1406018043NRG23220220230377853
|
22/02/2023
|
Bilal AH Ganie
|
1406018043WL056485
|
Bilal AH Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018591
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-043-00229200/353
(TRAIL Upper)
|
1406018043NRG23220220230377857
|
22/02/2023
|
Shuby Jan
|
1406018043WL056485
|
Shuby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018587
|
|
SHUBY JAN WO SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-043-00229200/357
(TRAIL Upper)
|
1406018043NRG23220220230377859
|
22/02/2023
|
Heemu
|
1406018043WL056485
|
Heemu
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018585
|
|
HEEMO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-043-00229200/357
(TRAIL Upper)
|
1406018043NRG23220220230377858
|
22/02/2023
|
Nazir Ahmad Bhat
|
1406018043WL056485
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018584
|
|
NAZIR AHMAD BHAT SO MOHD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-043-00229200/39
(TRAIL Upper)
|
1406018043NRG23220220230377862
|
22/02/2023
|
Rafiqa Banoo
|
1406018043WL056485
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018578
|
|
RAFIQA BANOO WO BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-043-00229200/393
(TRAIL Upper)
|
1406018043NRG23220220230377863
|
22/02/2023
|
Suheel Ah Wani
|
1406018043WL056485
|
Suheel Ah Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018588
|
|
SUHEEL AHMAD WANI SO MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-043-00229200/43
(TRAIL Upper)
|
1406018043NRG23220220230377864
|
22/02/2023
|
lovely jan
|
1406018043WL056485
|
lovely jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018582
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-043-00229200/43
(TRAIL Upper)
|
1406018043NRG23220220230377865
|
22/02/2023
|
Tasleema Akther
|
1406018043WL056485
|
Tasleema Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018590
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-043-00229200/44
(TRAIL Upper)
|
1406018043NRG23220220230377847
|
22/02/2023
|
AB RASHID SHERGOJRI
|
1406018043WL056484
|
AB RASHID SHERGOJRI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018580
|
|
ABDUL RASHEED SHERGOJREE SO GH HASSAN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-043-00229200/444
(TRAIL Upper)
|
1406018043NRG23220220230377867
|
22/02/2023
|
Arbeen Jan
|
1406018043WL056485
|
Arbeen Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018586
|
|
ARBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-043-00229200/46
(TRAIL Upper)
|
1406018043NRG23220220230377868
|
22/02/2023
|
Ab Rashid Padder
|
1406018043WL056485
|
Ab Rashid Padder
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018581
|
|
AB RASHID PADDER SO ASADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-043-00229200/54-A
(TRAIL Upper)
|
1406018043NRG23220220230377870
|
22/02/2023
|
AB REHMAN SHEREGOJRI
|
1406018043WL056485
|
AB REHMAN SHEREGOJRI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018589
|
|
ABDUL REHMAN SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-043-00229200/80
(TRAIL Upper)
|
1406018043NRG23220220230377872
|
22/02/2023
|
Ab Rehman Raina
|
1406018043WL056485
|
Ab Rehman Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018597
|
|
ABDUL REHMAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-043-00229200/80
(TRAIL Upper)
|
1406018043NRG23220220230377873
|
22/02/2023
|
Mohd Dilawar Mir
|
1406018043WL056485
|
Mohd Dilawar Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230018577
|
|
MOHD DILAWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|