|
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-06-018-041-00228700/140
(SRI GUFWARA)
|
1406018041NRG23241220220270542
|
24/12/2022
|
Gh Nabi WAni
|
1406018041WL044102
|
Gh Nabi WAni
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029438
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/19
(SRI GUFWARA)
|
1406018041NRG23241220220270526
|
24/12/2022
|
Hamida
|
1406018041WL044101
|
Hamida
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029441
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/192
(SRI GUFWARA)
|
1406018041NRG23241220220270527
|
24/12/2022
|
Gowsia Jan
|
1406018041WL044101
|
Gowsia Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029452
|
|
GOWSIA JAN DO MOHD AFZAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23241220220270529
|
24/12/2022
|
Nazir Ahmad sofi
|
1406018041WL044101
|
Nazir Ahmad sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029453
|
|
NAZIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/35
(SRI GUFWARA)
|
1406018041NRG23241220220270531
|
24/12/2022
|
Nazir Ahmad
|
1406018041WL044101
|
Nazir Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029446
|
|
NAZIR AHMAD RESHI SO GH HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/42
(SRI GUFWARA)
|
1406018041NRG23241220220270533
|
24/12/2022
|
Mohd Shafi Nadaf
|
1406018041WL044101
|
Mohd Shafi Nadaf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029442
|
|
MOHD SHAFI NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/47
(SRI GUFWARA)
|
1406018041NRG23241220220270536
|
24/12/2022
|
Fancy Akhter
|
1406018041WL044101
|
Fancy Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029455
|
|
FANCY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/52
(SRI GUFWARA)
|
1406018041NRG23241220220270537
|
24/12/2022
|
BILAL AHMAD GANIE
|
1406018041WL044101
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029456
|
|
BILALA AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23241220220270538
|
24/12/2022
|
Gh Hassan Reshi
|
1406018041WL044101
|
Gh Hassan Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029439
|
|
GH HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/94
(SRI GUFWARA)
|
1406018041NRG23241220220270540
|
24/12/2022
|
Mubashir Hussain Reshi
|
1406018041WL044101
|
Mubashir Hussain Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029440
|
|
MUBASHIR HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/102
(SRI GUFWARA)
|
1406018041NRG23241220220270544
|
24/12/2022
|
Ab Majid Mir
|
1406018041WL044102
|
Ab Majid Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029454
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-041-00228701/122
(SRI GUFWARA)
|
1406018041NRG23241220220270547
|
24/12/2022
|
Yousuf Chopan
|
1406018041WL044102
|
Yousuf Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029457
|
|
MOHD YOUSUF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-041-00228701/136
(SRI GUFWARA)
|
1406018041NRG23241220220270550
|
24/12/2022
|
Aflaq
|
1406018041WL044102
|
Aflaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029447
|
|
MR IFHLAQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dachnipora
|
JK-06-018-041-00228701/156
(SRI GUFWARA)
|
1406018041NRG23241220220270551
|
24/12/2022
|
Gh Mohiuddin Dar
|
1406018041WL044102
|
Gh Mohiuddin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029444
|
|
GULAM MOHIDDIN DAR SO GULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-041-00228701/161
(SRI GUFWARA)
|
1406018041NRG23241220220270552
|
24/12/2022
|
Altaf Hussain
|
1406018041WL044102
|
Altaf Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029450
|
|
ALTAF HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-041-00228701/179
(SRI GUFWARA)
|
1406018041NRG23241220220270553
|
24/12/2022
|
Muzaffar ahmad Raina
|
1406018041WL044102
|
Muzaffar ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029451
|
|
Mr. MUZAFFAR AHMAD RAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Dachnipora
|
JK-06-018-041-00228701/274
(SRI GUFWARA)
|
1406018041NRG23241220220270554
|
24/12/2022
|
Mohammad Munwar Ganie
|
1406018041WL044102
|
Mohammad Munwar Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029436
|
|
HAJI MUNWAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23241220220270560
|
24/12/2022
|
Khalida Akhter
|
1406018041WL044103
|
Khalida Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029449
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23241220220270559
|
24/12/2022
|
Naseema Akhter
|
1406018041WL044103
|
Naseema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029443
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/3
(SRI GUFWARA)
|
1406018041NRG23241220220270556
|
24/12/2022
|
Gh Nabi Gani
|
1406018041WL044102
|
Gh Nabi Gani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029445
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/3
(SRI GUFWARA)
|
1406018041NRG23241220220270557
|
24/12/2022
|
Gulzar Ahmad Ganie
|
1406018041WL044102
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029448
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/75
(SRI GUFWARA)
|
1406018041NRG23241220220270558
|
24/12/2022
|
Ab Gani Mir
|
1406018041WL044102
|
Ab Gani Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230029437
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|