|
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-06-018-011-00230400/15
(K. KALLAN)
|
1406018011NRG23040320230401193
|
05/03/2023
|
Ab Rashid Shaikh
|
1406018011WL059019
|
Ab Rashid Shaikh
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149311
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-011-00230400/19
(K. KALLAN)
|
1406018011NRG23040320230401196
|
05/03/2023
|
Gh Hassan Ganie
|
1406018011WL059019
|
Gh Hassan Ganie
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149312
|
|
Mr. GHULAM HASSAN GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-011-00230400/88
(K. KALLAN)
|
1406018011NRG23040320230401199
|
05/03/2023
|
Shabir Ahmad Lone
|
1406018011WL059019
|
Shabir Ahmad Lone
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150230
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-011-00230400/110
(K. KALLAN)
|
1406018011NRG23040320230401183
|
05/03/2023
|
Gh Hassan Hajam
|
1406018011WL059018
|
Gh Hassan Hajam
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230155184
|
|
GHULAM HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-011-00230400/122
(K. KALLAN)
|
1406018011NRG23040320230401184
|
05/03/2023
|
Farooq Ah Lone
|
1406018011WL059018
|
Farooq Ah Lone
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230149412
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-011-00230400/124
(K. KALLAN)
|
1406018011NRG23040320230401185
|
05/03/2023
|
Arif Ah Dar
|
1406018011WL059018
|
Arif Ah Dar
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230155185
|
|
ARIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-011-00230400/126
(K. KALLAN)
|
1406018011NRG23040320230401191
|
05/03/2023
|
Manzoor Ahmad Dar
|
1406018011WL059019
|
Manzoor Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230155058
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-011-00230400/127
(K. KALLAN)
|
1406018011NRG23040320230401186
|
05/03/2023
|
Showkat Gull
|
1406018011WL059018
|
Showkat Gull
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230155187
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-011-00230400/130
(K. KALLAN)
|
1406018011NRG23040320230401192
|
05/03/2023
|
Mushtaq Ah Lone
|
1406018011WL059019
|
Mushtaq Ah Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149202
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-011-00230400/131
(K. KALLAN)
|
1406018011NRG23040320230401187
|
05/03/2023
|
Imtiyaz Ah
|
1406018011WL059018
|
Imtiyaz Ah
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230155186
|
|
IMTIYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-011-00230400/134
(K. KALLAN)
|
1406018011NRG23040320230401189
|
05/03/2023
|
Ab Salam Bhat
|
1406018011WL059018
|
Ab Salam Bhat
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230154842
|
|
ABDUL SALAAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-011-00230400/134
(K. KALLAN)
|
1406018011NRG23040320230401188
|
05/03/2023
|
Tawseef Ah Bhat
|
1406018011WL059018
|
Tawseef Ah Bhat
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230154843
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-011-00230400/187
(K. KALLAN)
|
1406018011NRG23040320230401194
|
05/03/2023
|
Dilshada Akther
|
1406018011WL059019
|
Dilshada Akther
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150018
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-011-00230400/188
(K. KALLAN)
|
1406018011NRG23040320230401195
|
05/03/2023
|
Gh Hassan Sheikh
|
1406018011WL059019
|
Gh Hassan Sheikh
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154841
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-011-00230400/191
(K. KALLAN)
|
1406018011NRG23040320230401197
|
05/03/2023
|
Bashir Ah Lone
|
1406018011WL059019
|
Bashir Ah Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230155188
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-011-00230400/197
(K. KALLAN)
|
1406018011NRG23040320230401198
|
05/03/2023
|
Mohd Abass Lone
|
1406018011WL059019
|
Mohd Abass Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230155059
|
|
MOHAMMAD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-011-00230400/90
(K. KALLAN)
|
1406018011NRG23040320230401200
|
05/03/2023
|
Nisar Ah Lone
|
1406018011WL059019
|
Nisar Ah Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154962
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-011-00230400/96
(K. KALLAN)
|
1406018011NRG23040320230401201
|
05/03/2023
|
Mohd Ramzan Ganaie
|
1406018011WL059019
|
Mohd Ramzan Ganaie
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149313
|
|
MOHD RAMZAN GANIE SO MOHD ISMAIL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
19
|
Dachnipora
|
JK-06-018-011-00230400/120
(K. KALLAN)
|
1406018011NRG23040320230401190
|
05/03/2023
|
Aaqib Ah Bhat
|
1406018011WL059019
|
Aaqib Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230155189
|
|
AQIB MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|