|
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-06-018-044-00220800/107
(TRAIL Lower)
|
1406018044NRG23200220230373360
|
20/02/2023
|
Mohd Yousuf Sheik
|
1406018044WL056050
|
Mohd Yousuf Sheik
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016895
|
|
MOHAMMAD YOUSF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-044-00220800/108
(TRAIL Lower)
|
1406018044NRG23200220230373361
|
20/02/2023
|
Ali Mohd Bhat
|
1406018044WL056050
|
Ali Mohd Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230016885
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-044-00220800/114
(TRAIL Lower)
|
1406018044NRG23200220230373362
|
20/02/2023
|
Mohd Ayoub Bhat
|
1406018044WL056050
|
Mohd Ayoub Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016894
|
|
MOHD AYOOB BHAT SO MOHD KHALIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-044-00220800/114
(TRAIL Lower)
|
1406018044NRG23200220230373363
|
20/02/2023
|
Zarefa Banoo
|
1406018044WL056050
|
Zarefa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016890
|
|
ZARIFA BANOO WO MOHD AYUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-044-00220800/115
(TRAIL Lower)
|
1406018044NRG23200220230373364
|
20/02/2023
|
Aarif Ahmad Matoo
|
1406018044WL056050
|
Aarif Ahmad Matoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230016893
|
|
AARIF AHMAD MATTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-044-00220800/116
(TRAIL Lower)
|
1406018044NRG23200220230373365
|
20/02/2023
|
Adil A Bhat
|
1406018044WL056050
|
Adil A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016897
|
|
ADIL AHMAD BHAT SO FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-044-00220800/14
(TRAIL Lower)
|
1406018044NRG23200220230373366
|
20/02/2023
|
Gull Bhat
|
1406018044WL056050
|
Gull Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016886
|
|
GULL MOHD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dachnipora
|
JK-06-018-044-00220800/14
(TRAIL Lower)
|
1406018044NRG23200220230373367
|
20/02/2023
|
RAJA
|
1406018044WL056050
|
RAJA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016889
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-044-00220800/16
(TRAIL Lower)
|
1406018044NRG23200220230373369
|
20/02/2023
|
NADEEM AHMAD BHAT
|
1406018044WL056050
|
NADEEM AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016888
|
|
NADEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-044-00220800/16
(TRAIL Lower)
|
1406018044NRG23200220230373368
|
20/02/2023
|
NISAR AHMAD BHAT
|
1406018044WL056050
|
NISAR AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016884
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-044-00220800/17
(TRAIL Lower)
|
1406018044NRG23200220230373371
|
20/02/2023
|
Aashiq Hussain Mir
|
1406018044WL056050
|
Aashiq Hussain Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016891
|
|
AASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-044-00220800/17
(TRAIL Lower)
|
1406018044NRG23200220230373370
|
20/02/2023
|
Nisar A Mir
|
1406018044WL056050
|
Nisar A Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016896
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-044-00220800/7
(TRAIL Lower)
|
1406018044NRG23200220230373372
|
20/02/2023
|
Javaid Sheikh
|
1406018044WL056050
|
Javaid Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016898
|
|
JAVAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-044-00220800/7
(TRAIL Lower)
|
1406018044NRG23200220230373373
|
20/02/2023
|
Masooda
|
1406018044WL056050
|
Masooda
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016892
|
|
MASOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-044-00228600/167
(TRAIL Lower)
|
1406018044NRG23200220230373374
|
20/02/2023
|
Feroz Iqbal Raina
|
1406018044WL056050
|
Feroz Iqbal Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230016887
|
|
FEROZ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|