|
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-06-018-043-00229200/100
(TRAIL Upper)
|
1406018043NRG23240320230486179
|
24/03/2023
|
Khalil Mohd padder
|
1406018043WL067114
|
Khalil Mohd padder
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482570
|
|
MOHAMMAD KHALIL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/216
(TRAIL Upper)
|
1406018043NRG23240320230486186
|
24/03/2023
|
Showkat Ahmad
|
1406018043WL067114
|
Showkat Ahmad
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230482571
|
|
MR SHOWKAT AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229200/60
(TRAIL Upper)
|
1406018043NRG23240320230486192
|
24/03/2023
|
Imtiyaz Shah
|
1406018043WL067114
|
Imtiyaz Shah
|
00200
|
JAKA0CAREER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230482572
|
|
Mr. IMTIYAZ AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229200/60
(TRAIL Upper)
|
1406018043NRG23240320230486193
|
24/03/2023
|
Zareefa Banoo
|
1406018043WL067114
|
Zareefa Banoo
|
00200
|
JAKA0CAREER
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230482573
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-043-00229200/73
(TRAIL Upper)
|
1406018043NRG23240320230486194
|
24/03/2023
|
Zahida Banoo
|
1406018043WL067114
|
Zahida Banoo
|
00200
|
JAKA0CAREER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230482575
|
|
ZAHIDA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-043-00229200/75
(TRAIL Upper)
|
1406018043NRG23240320230486198
|
24/03/2023
|
Saleema
|
1406018043WL067114
|
Saleema
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482594
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-043-00229200/210
(TRAIL Upper)
|
1406018043NRG23240320230486183
|
24/03/2023
|
Dilbeer Singh
|
1406018043WL067114
|
Dilbeer Singh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230482578
|
|
DALBEER SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229200/216
(TRAIL Upper)
|
1406018043NRG23240320230486185
|
24/03/2023
|
Gulshana
|
1406018043WL067114
|
Gulshana
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230482590
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-043-00229200/216
(TRAIL Upper)
|
1406018043NRG23240320230486184
|
24/03/2023
|
Mushtaq Ah Shah
|
1406018043WL067114
|
Mushtaq Ah Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482577
|
|
MUSHTAQ AHMAD SHAH SO GH MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-043-00229200/262
(TRAIL Upper)
|
1406018043NRG23240320230486188
|
24/03/2023
|
AB RASHID
|
1406018043WL067114
|
AB RASHID
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230482582
|
|
ABDUL L RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-043-00229200/262
(TRAIL Upper)
|
1406018043NRG23240320230486187
|
24/03/2023
|
Gh Nabi Bhat
|
1406018043WL067114
|
Gh Nabi Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482581
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-043-00229200/404
(TRAIL Upper)
|
1406018043NRG23240320230486189
|
24/03/2023
|
Zahoor Ah Padder
|
1406018043WL067114
|
Zahoor Ah Padder
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230482583
|
|
ZAHOOR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-043-00229200/437
(TRAIL Upper)
|
1406018043NRG23240320230486190
|
24/03/2023
|
Mohd Ayoub Padder
|
1406018043WL067114
|
Mohd Ayoub Padder
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230482580
|
|
MOHD AYOUB PADDER SO ABDUL KHALIQ PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-043-00229200/437
(TRAIL Upper)
|
1406018043NRG23240320230486191
|
24/03/2023
|
Rafiqa Banoo
|
1406018043WL067114
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230482592
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-043-00229200/73
(TRAIL Upper)
|
1406018043NRG23240320230486196
|
24/03/2023
|
Dilshada akhter
|
1406018043WL067114
|
Dilshada akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230482593
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-043-00229200/73
(TRAIL Upper)
|
1406018043NRG23240320230486195
|
24/03/2023
|
Saima Akhter
|
1406018043WL067114
|
Saima Akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230482589
|
|
SAIMA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dachnipora
|
JK-06-018-043-00229200/82
(TRAIL Upper)
|
1406018043NRG23240320230486200
|
24/03/2023
|
Javid Ahmad Padder
|
1406018043WL067114
|
Javid Ahmad Padder
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230482584
|
|
JAVID AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-043-00229200/82
(TRAIL Upper)
|
1406018043NRG23240320230486199
|
24/03/2023
|
Naseema Bano
|
1406018043WL067114
|
Naseema Bano
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482579
|
|
NASEEMA AKTHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-043-00229200/82
(TRAIL Upper)
|
1406018043NRG23240320230486201
|
24/03/2023
|
Sarah Banoo
|
1406018043WL067114
|
Sarah Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482574
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-043-00229300/161
(TRAIL Upper)
|
1406018043NRG23240320230486138
|
24/03/2023
|
Muzaffar A
|
1406018043WL067111
|
Muzaffar A
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482585
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-043-00229300/166
(TRAIL Upper)
|
1406018043NRG23240320230486140
|
24/03/2023
|
Javaid A Bhat
|
1406018043WL067111
|
Javaid A Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482576
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-043-00229300/25
(TRAIL Upper)
|
1406018043NRG23240320230486141
|
24/03/2023
|
Ab Rashid Bhat
|
1406018043WL067111
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482588
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-043-00229300/4
(TRAIL Upper)
|
1406018043NRG23240320230486143
|
24/03/2023
|
Gulshan
|
1406018043WL067111
|
Gulshan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482587
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-043-00229300/4
(TRAIL Upper)
|
1406018043NRG23240320230486142
|
24/03/2023
|
Nisar Ahmad
|
1406018043WL067111
|
Nisar Ahmad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482586
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-043-00229300/69
(TRAIL Upper)
|
1406018043NRG23240320230486144
|
24/03/2023
|
Fareeda Banoo
|
1406018043WL067111
|
Fareeda Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230482591
|
|
FAREEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|