|
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-06-018-043-00229300/369
(TRAIL Upper)
|
1406018043NRG23140320230434042
|
15/03/2023
|
Mehraj ud Din Bhat
|
1406018043WL062656
|
Mehraj ud Din Bhat
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369801
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229300/69
(TRAIL Upper)
|
1406018043NRG23140320230434046
|
15/03/2023
|
Mushtaq Ahmad Bhat
|
1406018043WL062656
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SKANIL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230369802
|
|
MUSTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/1
(TRAIL Upper)
|
1406018043NRG23140320230434023
|
15/03/2023
|
SHAHA BEGUM
|
1406018043WL062656
|
SHAHA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369778
|
|
SHAHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/152
(TRAIL Upper)
|
1406018043NRG23140320230434024
|
15/03/2023
|
Rehana Akhter
|
1406018043WL062656
|
Rehana Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369796
|
|
REHANA AKHTER DO AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-043-00229300/161
(TRAIL Upper)
|
1406018043NRG23150320230436267
|
15/03/2023
|
Muzaffar A
|
1406018043WL062862
|
Muzaffar A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369791
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-043-00229300/165
(TRAIL Upper)
|
1406018043NRG23140320230434025
|
15/03/2023
|
Farooq Ahmad Thokroo
|
1406018043WL062656
|
Farooq Ahmad Thokroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369800
|
|
FAROOQ AHMAD THOKROO SON OF GULAM RASOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-043-00229300/166
(TRAIL Upper)
|
1406018043NRG23150320230436269
|
15/03/2023
|
Javaid A Bhat
|
1406018043WL062862
|
Javaid A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369781
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229300/175
(TRAIL Upper)
|
1406018043NRG23140320230434026
|
15/03/2023
|
Hajira Rasool
|
1406018043WL062656
|
Hajira Rasool
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369785
|
|
HAJIRA RASOOL WO ZAHOOR AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-043-00229300/182
(TRAIL Upper)
|
1406018043NRG23140320230434027
|
15/03/2023
|
Mushtaq Ahmad Sheikh
|
1406018043WL062656
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369782
|
|
MUSHTAQ AHAMAD SHEIKH DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-043-00229300/184
(TRAIL Upper)
|
1406018043NRG23140320230434030
|
15/03/2023
|
Aadil Khanday
|
1406018043WL062656
|
Aadil Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369786
|
|
AADIL HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-043-00229300/184
(TRAIL Upper)
|
1406018043NRG23140320230434028
|
15/03/2023
|
Habibullah Khanday
|
1406018043WL062656
|
Habibullah Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369780
|
|
HABIBULLAH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-043-00229300/186
(TRAIL Upper)
|
1406018043NRG23140320230434033
|
15/03/2023
|
Mohd Amin Dar
|
1406018043WL062656
|
Mohd Amin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369797
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-043-00229300/186
(TRAIL Upper)
|
1406018043NRG23140320230434032
|
15/03/2023
|
Mohd Yaqoub Dar
|
1406018043WL062656
|
Mohd Yaqoub Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369784
|
|
MOHD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-043-00229300/192
(TRAIL Upper)
|
1406018043NRG23140320230434034
|
15/03/2023
|
Khalil Khanday
|
1406018043WL062656
|
Khalil Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369779
|
|
MOHD KHALIL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-043-00229300/25
(TRAIL Upper)
|
1406018043NRG23150320230436270
|
15/03/2023
|
Ab Rashid Bhat
|
1406018043WL062862
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369794
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-043-00229300/25
(TRAIL Upper)
|
1406018043NRG23140320230434035
|
15/03/2023
|
Hajra
|
1406018043WL062656
|
Hajra
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369790
|
|
HAJRA BANOOWO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-043-00229300/28
(TRAIL Upper)
|
1406018043NRG23140320230434036
|
15/03/2023
|
Ab Hamid Reshi
|
1406018043WL062656
|
Ab Hamid Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369788
|
|
AB HAMID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-043-00229300/29
(TRAIL Upper)
|
1406018043NRG23140320230434037
|
15/03/2023
|
Gh Rasool Khanday
|
1406018043WL062656
|
Gh Rasool Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369783
|
|
GH RASOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-043-00229300/29
(TRAIL Upper)
|
1406018043NRG23140320230434038
|
15/03/2023
|
Nabiza
|
1406018043WL062656
|
Nabiza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369787
|
|
NAFIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-043-00229300/358
(TRAIL Upper)
|
1406018043NRG23140320230434039
|
15/03/2023
|
Ab Rashid Najar
|
1406018043WL062656
|
Ab Rashid Najar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369799
|
|
AB RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-043-00229300/4
(TRAIL Upper)
|
1406018043NRG23150320230436272
|
15/03/2023
|
Gulshan
|
1406018043WL062862
|
Gulshan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369793
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-043-00229300/4
(TRAIL Upper)
|
1406018043NRG23150320230436271
|
15/03/2023
|
Nisar Ahmad
|
1406018043WL062862
|
Nisar Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369792
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-043-00229300/55
(TRAIL Upper)
|
1406018043NRG23140320230434044
|
15/03/2023
|
Rafiqa Banoo
|
1406018043WL062656
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230369795
|
|
RAFIQA BANOO DO WALI MOHAMMAD KHANADY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-043-00229300/69
(TRAIL Upper)
|
1406018043NRG23150320230436273
|
15/03/2023
|
Fareeda Banoo
|
1406018043WL062862
|
Fareeda Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230369798
|
|
FAREEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-043-00229300/71
(TRAIL Upper)
|
1406018043NRG23140320230434047
|
15/03/2023
|
shabir A Bhat
|
1406018043WL062656
|
shabir A Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230369789
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35639
|
35639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|