|
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-06-018-037-00230702/364
(SHEIKHPORA)
|
1406018037NRG23300320230518363
|
30/03/2023
|
Mohammad Ayoub Khan
|
1406018037WL069972
|
Mohammad Ayoub Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013806
|
|
MOHAMMAD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230702/599
(SHEIKHPORA)
|
1406018037NRG23300320230518369
|
30/03/2023
|
ISHRAT JAN
|
1406018037WL069972
|
ISHRAT JAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230013817
|
|
ISHRAT JAN DO NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230702/599
(SHEIKHPORA)
|
1406018037NRG23300320230518373
|
30/03/2023
|
ISHRAT JAN
|
1406018037WL069972
|
ISHRAT JAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013818
|
|
ISHRAT JAN DO NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230702/599
(SHEIKHPORA)
|
1406018037NRG23300320230518374
|
30/03/2023
|
JAMSHEEDA AKHTER
|
1406018037WL069972
|
JAMSHEEDA AKHTER
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013812
|
|
JAMSHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230702/599
(SHEIKHPORA)
|
1406018037NRG23300320230518370
|
30/03/2023
|
JAMSHEEDA AKHTER
|
1406018037WL069972
|
JAMSHEEDA AKHTER
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230013813
|
|
JAMSHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230702/599
(SHEIKHPORA)
|
1406018037NRG23300320230518372
|
30/03/2023
|
SAFIYA BANOO
|
1406018037WL069972
|
SAFIYA BANOO
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013815
|
|
SAFIA BANOO WO NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-037-00230702/599
(SHEIKHPORA)
|
1406018037NRG23300320230518368
|
30/03/2023
|
SAFIYA BANOO
|
1406018037WL069972
|
SAFIYA BANOO
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230013816
|
|
SAFIA BANOO WO NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/136
(SHEIKHPORA)
|
1406018037NRG23300320230518375
|
30/03/2023
|
Lala Khan
|
1406018037WL069972
|
Lala Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013791
|
|
LALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/483
(SHEIKHPORA)
|
1406018037NRG23300320230518378
|
30/03/2023
|
Fatima
|
1406018037WL069972
|
Fatima
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013807
|
|
FATIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/495
(SHEIKHPORA)
|
1406018037NRG23300320230518379
|
30/03/2023
|
Dilshada Akther
|
1406018037WL069972
|
Dilshada Akther
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013814
|
|
DILSHADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/572
(SHEIKHPORA)
|
1406018037NRG23300320230518235
|
30/03/2023
|
BASHIR AHMAD DEEDAD
|
1406018037WL069957
|
BASHIR AHMAD DEEDAD
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013794
|
|
BASHIR AHMED DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/63
(SHEIKHPORA)
|
1406018037NRG23300320230518382
|
30/03/2023
|
Gulzar Ahmad Shah
|
1406018037WL069972
|
Gulzar Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013798
|
|
GULZAR AHAMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-037-00230703/64
(SHEIKHPORA)
|
1406018037NRG23300320230518383
|
30/03/2023
|
Gh.Rasool awan
|
1406018037WL069972
|
Gh.Rasool awan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013819
|
|
GHULAM RASOOL AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-037-00230703/64
(SHEIKHPORA)
|
1406018037NRG23300320230518385
|
30/03/2023
|
Mohd Ashraf Awan
|
1406018037WL069972
|
Mohd Ashraf Awan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013811
|
|
MOHD ASHRAF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-037-00230703/66
(SHEIKHPORA)
|
1406018037NRG23300320230518389
|
30/03/2023
|
Bilal Ahmad Shah
|
1406018037WL069972
|
Bilal Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013802
|
|
Mr. BILAL AHMAD SHAH GOJER
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Dachnipora
|
JK-06-018-037-00230703/66
(SHEIKHPORA)
|
1406018037NRG23300320230518387
|
30/03/2023
|
Dil Afroza banoo
|
1406018037WL069972
|
Dil Afroza banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013795
|
|
DIL AFROZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-037-00230703/66
(SHEIKHPORA)
|
1406018037NRG23300320230518388
|
30/03/2023
|
Manzoor Ahmad shah
|
1406018037WL069972
|
Manzoor Ahmad shah
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013803
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-037-00230703/66
(SHEIKHPORA)
|
1406018037NRG23300320230518386
|
30/03/2023
|
Nazir Shah
|
1406018037WL069972
|
Nazir Shah
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013799
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-037-00230703/68
(SHEIKHPORA)
|
1406018037NRG23300320230518391
|
30/03/2023
|
Fareed Gossey
|
1406018037WL069972
|
Fareed Gossey
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013793
|
|
FARID AHMAD GOURASE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-037-00230703/75
(SHEIKHPORA)
|
1406018037NRG23300320230518395
|
30/03/2023
|
Raziya Bano
|
1406018037WL069972
|
Raziya Bano
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013808
|
|
RAZIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-037-00230703/75
(SHEIKHPORA)
|
1406018037NRG23300320230518394
|
30/03/2023
|
Shabir Shah
|
1406018037WL069972
|
Shabir Shah
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013809
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-037-00230703/76
(SHEIKHPORA)
|
1406018037NRG23300320230518396
|
30/03/2023
|
Ab Rashid Kolie
|
1406018037WL069972
|
Ab Rashid Kolie
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013801
|
|
ABDUL RASHID KOLIE GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-037-00230703/76
(SHEIKHPORA)
|
1406018037NRG23300320230518397
|
30/03/2023
|
Gulzara Akhter
|
1406018037WL069972
|
Gulzara Akhter
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013805
|
|
GULZARA AKHTERM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-037-00230703/81
(SHEIKHPORA)
|
1406018037NRG23300320230518399
|
30/03/2023
|
Imtiyaz
|
1406018037WL069972
|
Imtiyaz
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013804
|
|
IMTIYAZ AHMAD GORSEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-037-00230703/82
(SHEIKHPORA)
|
1406018037NRG23300320230518401
|
30/03/2023
|
Gulshana
|
1406018037WL069972
|
Gulshana
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013800
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-037-00230703/82
(SHEIKHPORA)
|
1406018037NRG23300320230518400
|
30/03/2023
|
Mohd Ashraf Sawathey
|
1406018037WL069972
|
Mohd Ashraf Sawathey
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013810
|
|
MOHDASHRAF SWATHI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-037-00230703/90
(SHEIKHPORA)
|
1406018037NRG23300320230518402
|
30/03/2023
|
Nazir Ahmad Gossey
|
1406018037WL069972
|
Nazir Ahmad Gossey
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013792
|
|
NAZIR AHMED GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-037-00230703/90
(SHEIKHPORA)
|
1406018037NRG23300320230518404
|
30/03/2023
|
Parvaza
|
1406018037WL069972
|
Parvaza
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013797
|
|
PARVAIZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-037-00230703/94
(SHEIKHPORA)
|
1406018037NRG23300320230518405
|
30/03/2023
|
Gh Hassan Khan
|
1406018037WL069972
|
Gh Hassan Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013796
|
|
GH HASSAN KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|