|
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-06-018-044-00228600/220
(TRAIL Lower)
|
1406018044NRG23270220230388395
|
28/02/2023
|
Hajra Banoo
|
1406018044WL057678
|
Hajra Banoo
|
00200
|
JAKA0SILIGM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149188
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/25
(TRAIL Lower)
|
1406018044NRG23270220230388398
|
28/02/2023
|
Mudasir Ahmad Chopan
|
1406018044WL057678
|
Mudasir Ahmad Chopan
|
00200
|
JAKA0SKANIL
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230148803
|
|
MR MUDASIR AHMAD CHOPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-044-00220800/107
(TRAIL Lower)
|
1406018044NRG23260220230386002
|
28/02/2023
|
Mohd Yousuf Sheik
|
1406018044WL057429
|
Mohd Yousuf Sheik
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230153064
|
|
MOHAMMAD YOUSF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-044-00220800/108
(TRAIL Lower)
|
1406018044NRG23260220230386003
|
28/02/2023
|
Ali Mohd Bhat
|
1406018044WL057429
|
Ali Mohd Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149184
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-044-00220800/114
(TRAIL Lower)
|
1406018044NRG23260220230386004
|
28/02/2023
|
Mohd Ayoub Bhat
|
1406018044WL057429
|
Mohd Ayoub Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230155886
|
|
MOHD AYOOB BHAT SO MOHD KHALIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-044-00220800/114
(TRAIL Lower)
|
1406018044NRG23260220230386005
|
28/02/2023
|
Zarefa Banoo
|
1406018044WL057429
|
Zarefa Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153183
|
|
ZARIFA BANOO WO MOHD AYUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-044-00220800/115
(TRAIL Lower)
|
1406018044NRG23260220230386006
|
28/02/2023
|
Aarif Ahmad Matoo
|
1406018044WL057429
|
Aarif Ahmad Matoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230156096
|
|
AARIF AHMAD MATTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-044-00220800/116
(TRAIL Lower)
|
1406018044NRG23260220230386007
|
28/02/2023
|
Adil A Bhat
|
1406018044WL057429
|
Adil A Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230148802
|
|
ADIL AHMAD BHAT SO FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-044-00220800/14
(TRAIL Lower)
|
1406018044NRG23260220230386008
|
28/02/2023
|
Gull Bhat
|
1406018044WL057429
|
Gull Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230153063
|
|
GULL MOHD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dachnipora
|
JK-06-018-044-00220800/14
(TRAIL Lower)
|
1406018044NRG23260220230386009
|
28/02/2023
|
RAJA
|
1406018044WL057429
|
RAJA
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230153182
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-044-00220800/16
(TRAIL Lower)
|
1406018044NRG23260220230386011
|
28/02/2023
|
NADEEM AHMAD BHAT
|
1406018044WL057429
|
NADEEM AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230155983
|
|
NADEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-044-00220800/16
(TRAIL Lower)
|
1406018044NRG23260220230386010
|
28/02/2023
|
NISAR AHMAD BHAT
|
1406018044WL057429
|
NISAR AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230148897
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-044-00220800/17
(TRAIL Lower)
|
1406018044NRG23260220230386013
|
28/02/2023
|
Aashiq Hussain Mir
|
1406018044WL057429
|
Aashiq Hussain Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230152970
|
|
AASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-044-00220800/17
(TRAIL Lower)
|
1406018044NRG23260220230386012
|
28/02/2023
|
Nisar A Mir
|
1406018044WL057429
|
Nisar A Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230152969
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-044-00220800/41
(TRAIL Lower)
|
1406018044NRG23270220230388392
|
28/02/2023
|
Ghulam Nabi KHURU
|
1406018044WL057678
|
Ghulam Nabi KHURU
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149185
|
|
GHULAM NABI KHUROO SIL SATAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-044-00220800/7
(TRAIL Lower)
|
1406018044NRG23260220230386014
|
28/02/2023
|
Javaid Sheikh
|
1406018044WL057429
|
Javaid Sheikh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230153181
|
|
JAVAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-044-00220800/7
(TRAIL Lower)
|
1406018044NRG23260220230386015
|
28/02/2023
|
Masooda
|
1406018044WL057429
|
Masooda
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230148804
|
|
MASOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-044-00228600/158
(TRAIL Lower)
|
1406018044NRG23270220230388393
|
28/02/2023
|
Aqib Ahmad Hajam
|
1406018044WL057678
|
Aqib Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149091
|
|
AQIB AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-044-00228600/167
(TRAIL Lower)
|
1406018044NRG23260220230386016
|
28/02/2023
|
Feroz Iqbal Raina
|
1406018044WL057429
|
Feroz Iqbal Raina
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230153066
|
|
FEROZ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-044-00228600/204
(TRAIL Lower)
|
1406018044NRG23270220230388394
|
28/02/2023
|
AZHAR RASOOL RATHER
|
1406018044WL057678
|
AZHAR RASOOL RATHER
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149187
|
|
AZHAR RASOOL RATHER TF GH RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-044-00228600/245
(TRAIL Lower)
|
1406018044NRG23270220230388396
|
28/02/2023
|
Gh Mohiidin Bhat
|
1406018044WL057678
|
Gh Mohiidin Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230155984
|
|
GH MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-044-00228600/25
(TRAIL Lower)
|
1406018044NRG23270220230388397
|
28/02/2023
|
Gh Mohd Chopan
|
1406018044WL057678
|
Gh Mohd Chopan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230155982
|
|
GH MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-044-00228600/280
(TRAIL Lower)
|
1406018044NRG23270220230388399
|
28/02/2023
|
Mohd Nadeem Shergojri
|
1406018044WL057678
|
Mohd Nadeem Shergojri
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153065
|
|
MOHD NADEEM SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-044-00228600/290
(TRAIL Lower)
|
1406018044NRG23270220230388400
|
28/02/2023
|
GULL MOHD MIR
|
1406018044WL057678
|
GULL MOHD MIR
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153286
|
|
GULZAR AHMAD MIR SO GH MOHIDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-044-00228600/76
(TRAIL Lower)
|
1406018044NRG23270220230388401
|
28/02/2023
|
BASHIR AHMAD MIR
|
1406018044WL057678
|
BASHIR AHMAD MIR
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230155981
|
|
BASHIR AHMAD MIR SO AB AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-044-00228600/79
(TRAIL Lower)
|
1406018044NRG23270220230388402
|
28/02/2023
|
Ab Qayoom Reshi
|
1406018044WL057678
|
Ab Qayoom Reshi
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230155985
|
|
AB QAYOOM RESHI SO MOHD ABDULLAH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-044-00228600/93
(TRAIL Lower)
|
1406018044NRG23270220230388404
|
28/02/2023
|
AISHA BANOO
|
1406018044WL057678
|
AISHA BANOO
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153067
|
|
AYESHA BANOO WO MOHMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-044-00228600/93
(TRAIL Lower)
|
1406018044NRG23270220230388403
|
28/02/2023
|
Mohd Shafi Rather
|
1406018044WL057678
|
Mohd Shafi Rather
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149186
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-044-00228600/93
(TRAIL Lower)
|
1406018044NRG23270220230388405
|
28/02/2023
|
Shahid Shafi Rather
|
1406018044WL057678
|
Shahid Shafi Rather
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230148898
|
|
SHAHID SHAFI RATHER TF MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32007
|
32007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34277
|
34277
|
|
|
|
|
|
|
|