|
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-06-018-043-00229300/200
(TRAIL Upper)
|
1406018043NRG23260220230384653
|
26/02/2023
|
Fayaz Ahmad Dar
|
1406018043WL057270
|
Fayaz Ahmad Dar
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230070789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-043-00229300/162
(TRAIL Upper)
|
1406018043NRG23260220230384642
|
26/02/2023
|
Gulzar Ahmad Mir
|
1406018043WL057270
|
Gulzar Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063094
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/171
(TRAIL Upper)
|
1406018043NRG23260220230384643
|
26/02/2023
|
Hameeda
|
1406018043WL057270
|
Hameeda
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070788
|
|
HAMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/171
(TRAIL Upper)
|
1406018043NRG23260220230384644
|
26/02/2023
|
Mansoora
|
1406018043WL057270
|
Mansoora
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071520
|
|
MANSOORA BANOO WO MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-043-00229300/171
(TRAIL Upper)
|
1406018043NRG23260220230384645
|
26/02/2023
|
Mohd Abbas Bhat
|
1406018043WL057270
|
Mohd Abbas Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071705
|
|
MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-043-00229300/172
(TRAIL Upper)
|
1406018043NRG23260220230384646
|
26/02/2023
|
Gh Nabi Bhat
|
1406018043WL057270
|
Gh Nabi Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063268
|
|
GHULAM NABI BHAT SO SONAULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-043-00229300/172
(TRAIL Upper)
|
1406018043NRG23260220230384648
|
26/02/2023
|
Kounsar Ah
|
1406018043WL057270
|
Kounsar Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058273
|
|
KAWSAR AHMAD BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229300/172
(TRAIL Upper)
|
1406018043NRG23260220230384647
|
26/02/2023
|
Shabir Ahmad Bhat
|
1406018043WL057270
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058271
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-043-00229300/172
(TRAIL Upper)
|
1406018043NRG23260220230384649
|
26/02/2023
|
Shaheena
|
1406018043WL057270
|
Shaheena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063095
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-043-00229300/19
(TRAIL Upper)
|
1406018043NRG23260220230384650
|
26/02/2023
|
Sartaj Ahmad Bhat
|
1406018043WL057270
|
Sartaj Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058272
|
|
SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-043-00229300/200
(TRAIL Upper)
|
1406018043NRG23260220230384651
|
26/02/2023
|
Ab Gani Dar
|
1406018043WL057270
|
Ab Gani Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063093
|
|
ABGANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-043-00229300/200
(TRAIL Upper)
|
1406018043NRG23260220230384652
|
26/02/2023
|
Imtiyaz Ahmad Dar
|
1406018043WL057270
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230069562
|
|
IMTIYAZ AHMAD DAR SO ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-043-00229300/346
(TRAIL Upper)
|
1406018043NRG23260220230384655
|
26/02/2023
|
Hafeeza Banoo
|
1406018043WL057270
|
Hafeeza Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070790
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-043-00229300/346
(TRAIL Upper)
|
1406018043NRG23260220230384654
|
26/02/2023
|
Mohd Abdullha Mir
|
1406018043WL057270
|
Mohd Abdullha Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058094
|
|
MOHD ABDULLAHA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|