|
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-06-018-025-00225300/101
(Liver)
|
1406018025NRG23051220220195834
|
05/12/2022
|
Sakib Ahmad Rather
|
1406018025WL035845
|
Sakib Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024384
|
|
SAKIB AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/105
(Liver)
|
1406018025NRG23051220220195869
|
05/12/2022
|
Mohd Ayoub Khan
|
1406018025WL035848
|
Mohd Ayoub Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024386
|
|
MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/109
(Liver)
|
1406018025NRG23051220220196118
|
05/12/2022
|
Aijaz Ahmad Bhat
|
1406018025WL035873
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024389
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/113
(Liver)
|
1406018025NRG23051220220195941
|
05/12/2022
|
JAVAID IQBAL SHAH
|
1406018025WL035852
|
JAVAID IQBAL SHAH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024387
|
|
JAVEED IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/117
(Liver)
|
1406018025NRG23051220220195812
|
05/12/2022
|
Gh Hassan Chopan
|
1406018025WL035837
|
Gh Hassan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024392
|
|
GH HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/122
(Liver)
|
1406018025NRG23051220220195870
|
05/12/2022
|
Shameem Hajam
|
1406018025WL035848
|
Shameem Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024388
|
|
SHAMEEM AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/123
(Liver)
|
1406018025NRG23051220220195871
|
05/12/2022
|
Sajad Ahmad Mir
|
1406018025WL035848
|
Sajad Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024393
|
|
ADIL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/128
(Liver)
|
1406018025NRG23051220220195835
|
05/12/2022
|
Gh Nabi
|
1406018025WL035845
|
Gh Nabi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024380
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/162
(Liver)
|
1406018025NRG23051220220195874
|
05/12/2022
|
Bilal Khan
|
1406018025WL035848
|
Bilal Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024390
|
|
BILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/17
(Liver)
|
1406018025NRG23051220220196122
|
05/12/2022
|
Gh Nabi Khan
|
1406018025WL035873
|
Gh Nabi Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024379
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/190
(Liver)
|
1406018025NRG23051220220195839
|
05/12/2022
|
ARIF HUSSAIN SHEIKH
|
1406018025WL035845
|
ARIF HUSSAIN SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024397
|
|
MR MOHAMMAD ARIF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/190
(Liver)
|
1406018025NRG23051220220195838
|
05/12/2022
|
MUZAFAR AHMAD SHEIKH
|
1406018025WL035845
|
MUZAFAR AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024378
|
|
MR MUZAFFAR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/193
(Liver)
|
1406018025NRG23051220220195840
|
05/12/2022
|
GH QADIR BHAT
|
1406018025WL035845
|
GH QADIR BHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
11/12/2022
|
|
A345220024372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/193
(Liver)
|
1406018025NRG23051220220195841
|
05/12/2022
|
SHABEENA
|
1406018025WL035845
|
SHABEENA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024382
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-025-00225300/208
(Liver)
|
1406018025NRG23051220220195944
|
05/12/2022
|
AB RASHID DAR
|
1406018025WL035852
|
AB RASHID DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024395
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-025-00225300/246
(Liver)
|
1406018025NRG23051220220196127
|
05/12/2022
|
Showkat Ahmad Khan
|
1406018025WL035873
|
Showkat Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024374
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-025-00225300/248
(Liver)
|
1406018025NRG23051220220195945
|
05/12/2022
|
Rouf Ahmad Kutay
|
1406018025WL035852
|
Rouf Ahmad Kutay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024391
|
|
MR ABDUL ROUF KUTAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dachnipora
|
JK-06-018-025-00225300/254
(Liver)
|
1406018025NRG23051220220195878
|
05/12/2022
|
Maroof Ahmad Khan
|
1406018025WL035848
|
Maroof Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024376
|
|
MAROOF AHMED KHAN
|
CANARA BANK(508532)
|
|
19
|
Dachnipora
|
JK-06-018-025-00225300/282
(Liver)
|
1406018025NRG23051220220195949
|
05/12/2022
|
Javaid Ahmad shergojri
|
1406018025WL035852
|
Javaid Ahmad shergojri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024383
|
|
JAVID AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-025-00225300/282
(Liver)
|
1406018025NRG23051220220195948
|
05/12/2022
|
Shabir Ahmad Shergojri
|
1406018025WL035852
|
Shabir Ahmad Shergojri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024381
|
|
SHABIR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-025-00225300/288
(Liver)
|
1406018025NRG23051220220195950
|
05/12/2022
|
Bilal Ahmad Malla
|
1406018025WL035852
|
Bilal Ahmad Malla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024373
|
|
BILAL DIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-025-00225300/37
(Liver)
|
1406018025NRG23051220220195826
|
05/12/2022
|
Mohd Jabbar Chopan
|
1406018025WL035839
|
Mohd Jabbar Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024371
|
|
MOHD JABAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-025-00225300/41
(Liver)
|
1406018025NRG23051220220195827
|
05/12/2022
|
Mohd Ramzan
|
1406018025WL035839
|
Mohd Ramzan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024375
|
|
MOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-025-00225300/5
(Liver)
|
1406018025NRG23051220220195884
|
05/12/2022
|
Shabir Bhat
|
1406018025WL035848
|
Shabir Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
11/12/2022
|
|
A345220024377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Dachnipora
|
JK-06-018-025-00225300/63
(Liver)
|
1406018025NRG23051220220196133
|
05/12/2022
|
Saja Banoo
|
1406018025WL035873
|
Saja Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024396
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-025-00225300/7
(Liver)
|
1406018025NRG23051220220195845
|
05/12/2022
|
Amin Malla
|
1406018025WL035845
|
Amin Malla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024385
|
|
MOHAMMAD AMIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-025-00225300/71
(Liver)
|
1406018025NRG23051220220195953
|
05/12/2022
|
M Ismail Sheikh
|
1406018025WL035852
|
M Ismail Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024394
|
|
MOHAMMAD ISMAIL MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41995
|
41995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41995
|
41995
|
|
|
|
|
|
|
|