|
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-06-018-040-00229602/104
(Sofipora)
|
1406018040NRG23050320230404340
|
06/03/2023
|
Iqra Manzoor
|
1406018040WL059357
|
Iqra Manzoor
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194378
|
|
IQRA MANZOOR DO MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/104
(Sofipora)
|
1406018040NRG23050320230404391
|
06/03/2023
|
Iqra Manzoor
|
1406018040WL059359
|
Iqra Manzoor
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194377
|
|
IQRA MANZOOR DO MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/104
(Sofipora)
|
1406018040NRG23050320230404339
|
06/03/2023
|
Manzoor Ah. Shah
|
1406018040WL059357
|
Manzoor Ah. Shah
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194372
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/104
(Sofipora)
|
1406018040NRG23050320230404390
|
06/03/2023
|
Manzoor Ah. Shah
|
1406018040WL059359
|
Manzoor Ah. Shah
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194371
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/110
(Sofipora)
|
1406018040NRG23050320230404392
|
06/03/2023
|
Assadullah Sheikh
|
1406018040WL059359
|
Assadullah Sheikh
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194384
|
|
ASSADULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/110
(Sofipora)
|
1406018040NRG23050320230404341
|
06/03/2023
|
Assadullah Sheikh
|
1406018040WL059357
|
Assadullah Sheikh
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194383
|
|
ASSADULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/150
(Sofipora)
|
1406018040NRG23050320230404342
|
06/03/2023
|
Javid Ahmad
|
1406018040WL059357
|
Javid Ahmad
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194396
|
|
JAVAID AHMAD VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/150
(Sofipora)
|
1406018040NRG23050320230404393
|
06/03/2023
|
Javid Ahmad
|
1406018040WL059359
|
Javid Ahmad
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194395
|
|
JAVAID AHMAD VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/183
(Sofipora)
|
1406018040NRG23050320230404394
|
06/03/2023
|
Showkat Ah.Vaid
|
1406018040WL059359
|
Showkat Ah.Vaid
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194389
|
|
SHOWKAT HUSSAIN VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/183
(Sofipora)
|
1406018040NRG23050320230404343
|
06/03/2023
|
Showkat Ah.Vaid
|
1406018040WL059357
|
Showkat Ah.Vaid
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194390
|
|
SHOWKAT HUSSAIN VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-040-00229602/202
(Sofipora)
|
1406018040NRG23050320230404344
|
06/03/2023
|
Farooq Ahmad Shah
|
1406018040WL059357
|
Farooq Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194376
|
|
FAROOQ AHAMD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-040-00229602/202
(Sofipora)
|
1406018040NRG23050320230404395
|
06/03/2023
|
Farooq Ahmad Shah
|
1406018040WL059359
|
Farooq Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194375
|
|
FAROOQ AHAMD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-040-00229602/213
(Sofipora)
|
1406018040NRG23050320230404396
|
06/03/2023
|
Rayees Ah. Vaid
|
1406018040WL059359
|
Rayees Ah. Vaid
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194399
|
|
RAYEES AHMAD VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-040-00229602/213
(Sofipora)
|
1406018040NRG23050320230404345
|
06/03/2023
|
Rayees Ah. Vaid
|
1406018040WL059357
|
Rayees Ah. Vaid
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194400
|
|
RAYEES AHMAD VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-040-00229602/215
(Sofipora)
|
1406018040NRG23050320230404346
|
06/03/2023
|
Nisar Ahmad Shah
|
1406018040WL059357
|
Nisar Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194406
|
|
NISAR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-040-00229602/215
(Sofipora)
|
1406018040NRG23050320230404397
|
06/03/2023
|
Nisar Ahmad Shah
|
1406018040WL059359
|
Nisar Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194405
|
|
NISAR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-040-00229602/215
(Sofipora)
|
1406018040NRG23050320230404398
|
06/03/2023
|
Tasleema Banoo
|
1406018040WL059359
|
Tasleema Banoo
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194388
|
|
TASLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-040-00229602/215
(Sofipora)
|
1406018040NRG23050320230404347
|
06/03/2023
|
Tasleema Banoo
|
1406018040WL059357
|
Tasleema Banoo
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194387
|
|
TASLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-040-00229602/288
(Sofipora)
|
1406018040NRG23050320230404349
|
06/03/2023
|
Kousar Qadir
|
1406018040WL059357
|
Kousar Qadir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194391
|
|
KOUSAR QADIR WO TAJAMUL HUSSAIN VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-040-00229602/288
(Sofipora)
|
1406018040NRG23050320230404400
|
06/03/2023
|
Kousar Qadir
|
1406018040WL059359
|
Kousar Qadir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194392
|
|
KOUSAR QADIR WO TAJAMUL HUSSAIN VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-040-00229602/288
(Sofipora)
|
1406018040NRG23050320230404399
|
06/03/2023
|
Tajamul hussain Vaid
|
1406018040WL059359
|
Tajamul hussain Vaid
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194402
|
|
TAJAMUL HUSSAIN VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-040-00229602/288
(Sofipora)
|
1406018040NRG23050320230404348
|
06/03/2023
|
Tajamul hussain Vaid
|
1406018040WL059357
|
Tajamul hussain Vaid
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194401
|
|
TAJAMUL HUSSAIN VAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-040-00229602/305
(Sofipora)
|
1406018040NRG23050320230404350
|
06/03/2023
|
ASHIQ HUSSAIN SHEIKH
|
1406018040WL059357
|
ASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194374
|
|
ASHAQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-040-00229602/305
(Sofipora)
|
1406018040NRG23050320230404401
|
06/03/2023
|
ASHIQ HUSSAIN SHEIKH
|
1406018040WL059359
|
ASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194373
|
|
ASHAQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-040-00229602/305
(Sofipora)
|
1406018040NRG23050320230404402
|
06/03/2023
|
SHAMSHADA BANOO
|
1406018040WL059359
|
SHAMSHADA BANOO
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194385
|
|
SHAMSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-040-00229602/305
(Sofipora)
|
1406018040NRG23050320230404351
|
06/03/2023
|
SHAMSHADA BANOO
|
1406018040WL059357
|
SHAMSHADA BANOO
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194386
|
|
SHAMSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-040-00229602/41
(Sofipora)
|
1406018040NRG23050320230404352
|
06/03/2023
|
Mohd Iqbal Malik
|
1406018040WL059357
|
Mohd Iqbal Malik
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194404
|
|
MOHD IQBAL MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dachnipora
|
JK-06-018-040-00229602/41
(Sofipora)
|
1406018040NRG23050320230404403
|
06/03/2023
|
Mohd Iqbal Malik
|
1406018040WL059359
|
Mohd Iqbal Malik
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194403
|
|
MOHD IQBAL MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dachnipora
|
JK-06-018-040-00229602/53
(Sofipora)
|
1406018040NRG23050320230404405
|
06/03/2023
|
Ab Rahman Bhat
|
1406018040WL059359
|
Ab Rahman Bhat
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194381
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-040-00229602/53
(Sofipora)
|
1406018040NRG23050320230404354
|
06/03/2023
|
Ab Rahman Bhat
|
1406018040WL059357
|
Ab Rahman Bhat
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194382
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-040-00229602/69
(Sofipora)
|
1406018040NRG23050320230404355
|
06/03/2023
|
Manzoor Ahmad. Mir
|
1406018040WL059357
|
Manzoor Ahmad. Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194379
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-040-00229602/69
(Sofipora)
|
1406018040NRG23050320230404406
|
06/03/2023
|
Manzoor Ahmad. Mir
|
1406018040WL059359
|
Manzoor Ahmad. Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194380
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-040-00229602/84
(Sofipora)
|
1406018040NRG23050320230404407
|
06/03/2023
|
Ab.Rashid Magray
|
1406018040WL059359
|
Ab.Rashid Magray
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194398
|
|
ABDUL RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-040-00229602/84
(Sofipora)
|
1406018040NRG23050320230404356
|
06/03/2023
|
Ab.Rashid Magray
|
1406018040WL059357
|
Ab.Rashid Magray
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194397
|
|
ABDUL RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
35
|
Dachnipora
|
JK-06-018-040-00229602/44
(Sofipora)
|
1406018040NRG23050320230404353
|
06/03/2023
|
ABDUL GANI MAGRAY
|
1406018040WL059357
|
ABDUL GANI MAGRAY
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194394
|
|
ABDUL GANI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-040-00229602/44
(Sofipora)
|
1406018040NRG23050320230404404
|
06/03/2023
|
ABDUL GANI MAGRAY
|
1406018040WL059359
|
ABDUL GANI MAGRAY
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194393
|
|
ABDUL GANI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
37
|
Dachnipora
|
JK-06-018-040-00229602/84
(Sofipora)
|
1406018040NRG23050320230404408
|
06/03/2023
|
MEEMA AKHTER
|
1406018040WL059359
|
MEEMA AKHTER
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194407
|
|
MEEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-040-00229602/84
(Sofipora)
|
1406018040NRG23050320230404357
|
06/03/2023
|
MEEMA AKHTER
|
1406018040WL059357
|
MEEMA AKHTER
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194408
|
|
MEEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-040-00229602/99
(Sofipora)
|
1406018040NRG23050320230404358
|
06/03/2023
|
Wakeel Ahmad Malik
|
1406018040WL059357
|
Wakeel Ahmad Malik
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194370
|
|
WAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-040-00229602/99
(Sofipora)
|
1406018040NRG23050320230404409
|
06/03/2023
|
Wakeel Ahmad Malik
|
1406018040WL059359
|
Wakeel Ahmad Malik
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230194369
|
|
WAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|