|
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-06-018-017-00226400/101
(Katsoo)
|
1406018017NRG23060120230327567
|
07/01/2023
|
Ab Rashid Bhat
|
1406018017WL050260
|
Ab Rashid Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230064770
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/108
(Katsoo)
|
1406018017NRG23070120230328023
|
07/01/2023
|
Ab Rashid Bhat
|
1406018017WL050304
|
Ab Rashid Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230064823
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/112
(Katsoo)
|
1406018017NRG23060120230327507
|
07/01/2023
|
Ab Rashid Kutey
|
1406018017WL050255
|
Ab Rashid Kutey
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064790
|
|
ABDUL RASHEED KOTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/112
(Katsoo)
|
1406018017NRG23060120230327508
|
07/01/2023
|
Gulshana Akhter
|
1406018017WL050255
|
Gulshana Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064872
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/12
(Katsoo)
|
1406018017NRG23060120230327703
|
07/01/2023
|
Gulzar Ahmad Bhat
|
1406018017WL050270
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064733
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/147
(Katsoo)
|
1406018017NRG23060120230327677
|
07/01/2023
|
Ashiq Hussain Bhat
|
1406018017WL050268
|
Ashiq Hussain Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064807
|
|
MR AASHIQ HUSSAIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/186
(Katsoo)
|
1406018017NRG23060120230327513
|
07/01/2023
|
FATIMA JAN
|
1406018017WL050255
|
FATIMA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064792
|
|
MRS FATIMA JAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/190
(Katsoo)
|
1406018017NRG23060120230327552
|
07/01/2023
|
Firdoosa Banoo
|
1406018017WL050258
|
Firdoosa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064858
|
|
FIRDOOSA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/236
(Katsoo)
|
1406018017NRG23070120230328029
|
07/01/2023
|
Habibullah Najar
|
1406018017WL050304
|
Habibullah Najar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230064887
|
|
HABIBULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/244
(Katsoo)
|
1406018017NRG23060120230327562
|
07/01/2023
|
Ishfaq Ah Dar
|
1406018017WL050259
|
Ishfaq Ah Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064874
|
|
MR ISHFAQ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/244
(Katsoo)
|
1406018017NRG23060120230327561
|
07/01/2023
|
SAJAD AHMAD DAR
|
1406018017WL050259
|
SAJAD AHMAD DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064888
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/245
(Katsoo)
|
1406018017NRG23060120230327679
|
07/01/2023
|
Ubaid Rehman Bhat
|
1406018017WL050268
|
Ubaid Rehman Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064718
|
|
AUBAID RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/309
(Katsoo)
|
1406018017NRG23060120230327553
|
07/01/2023
|
Shobi Jan
|
1406018017WL050258
|
Shobi Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064889
|
|
SHUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/373
(Katsoo)
|
1406018017NRG23060120230327554
|
07/01/2023
|
Mukhtar Ahmad Shah
|
1406018017WL050258
|
Mukhtar Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064806
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/391
(Katsoo)
|
1406018017NRG23060120230327573
|
07/01/2023
|
Shabir Ahmad Dar
|
1406018017WL050260
|
Shabir Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230064846
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/392
(Katsoo)
|
1406018017NRG23060120230327563
|
07/01/2023
|
Suhail Ah Dar
|
1406018017WL050259
|
Suhail Ah Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064834
|
|
SUHEIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-017-00226400/400
(Katsoo)
|
1406018017NRG23060120230327564
|
07/01/2023
|
Gh Mohd Dar
|
1406018017WL050259
|
Gh Mohd Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064859
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-017-00226400/400
(Katsoo)
|
1406018017NRG23060120230327565
|
07/01/2023
|
Haleema Banoo
|
1406018017WL050259
|
Haleema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064890
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-017-00226400/403
(Katsoo)
|
1406018017NRG23060120230327515
|
07/01/2023
|
MOHD IRFAN SHAH
|
1406018017WL050255
|
MOHD IRFAN SHAH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064824
|
|
MOHD IRFAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-017-00226400/403
(Katsoo)
|
1406018017NRG23060120230327566
|
07/01/2023
|
RAVEENA BANOO
|
1406018017WL050259
|
RAVEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064791
|
|
RAVEENA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-017-00226400/416
(Katsoo)
|
1406018017NRG23060120230327556
|
07/01/2023
|
Irfan Ahmad Shah
|
1406018017WL050258
|
Irfan Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064771
|
|
IRFAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-017-00226400/5
(Katsoo)
|
1406018017NRG23060120230327683
|
07/01/2023
|
M Ahsan Bhat
|
1406018017WL050268
|
M Ahsan Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064772
|
|
MOHD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-017-00226400/9
(Katsoo)
|
1406018017NRG23060120230327685
|
07/01/2023
|
Bashir Ahmad Bhat
|
1406018017WL050268
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064822
|
|
BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34731
|
34731
|
|
|
|
|
|
|
|
|
24
|
Dachnipora
|
JK-06-018-017-00226400/146
(Katsoo)
|
1406018017NRG23070120230328026
|
07/01/2023
|
Asia Jan
|
1406018017WL050304
|
Asia Jan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230064873
|
|
ASIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-017-00226400/146
(Katsoo)
|
1406018017NRG23070120230328027
|
07/01/2023
|
Nazira Begum
|
1406018017WL050304
|
Nazira Begum
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230064755
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-017-00226400/22
(Katsoo)
|
1406018017NRG23060120230327571
|
07/01/2023
|
Shakeela Akhter
|
1406018017WL050260
|
Shakeela Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230064808
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-017-00226400/298
(Katsoo)
|
1406018017NRG23060120230327682
|
07/01/2023
|
Shazia Shaheen
|
1406018017WL050268
|
Shazia Shaheen
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064754
|
|
SHAZIA SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-017-00226400/390
(Katsoo)
|
1406018017NRG23060120230327572
|
07/01/2023
|
Nisar Ah Sofi
|
1406018017WL050260
|
Nisar Ah Sofi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230064719
|
|
NISAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-017-00226400/414
(Katsoo)
|
1406018017NRG23060120230327555
|
07/01/2023
|
Muzafar Ahmad Shah
|
1406018017WL050258
|
Muzafar Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230064833
|
|
MUZFFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42449
|
42449
|
|
|
|
|
|
|
|