|
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-06-018-033-00225202/117
(SALLAR Lower)
|
1406018033NRG23150320230441576
|
15/03/2023
|
ASHIQ HUSSAIN TEELI
|
1406018033WL063274
|
ASHIQ HUSSAIN TEELI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095672
|
|
AASHIQ HUSSAIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/117
(SALLAR Lower)
|
1406018033NRG23150320230441614
|
15/03/2023
|
Shaheena
|
1406018033WL063278
|
Shaheena
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095676
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/118
(SALLAR Lower)
|
1406018033NRG23150320230441577
|
15/03/2023
|
ALI MOHD WANI
|
1406018033WL063274
|
ALI MOHD WANI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230095675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/131
(SALLAR Lower)
|
1406018033NRG23150320230441578
|
15/03/2023
|
Farooq Hajam
|
1406018033WL063274
|
Farooq Hajam
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095673
|
|
FAROOQ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/147
(SALLAR Lower)
|
1406018033NRG23150320230441616
|
15/03/2023
|
Parveena Banoo
|
1406018033WL063278
|
Parveena Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095695
|
|
Mrs. PARVEENA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/149
(SALLAR Lower)
|
1406018033NRG23150320230441617
|
15/03/2023
|
Ab Rashid Hajam
|
1406018033WL063278
|
Ab Rashid Hajam
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095687
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/161-A
(SALLAR Lower)
|
1406018033NRG23150320230441620
|
15/03/2023
|
Hajra Banoo
|
1406018033WL063278
|
Hajra Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095685
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/161-A
(SALLAR Lower)
|
1406018033NRG23150320230441579
|
15/03/2023
|
Humaira Jan
|
1406018033WL063274
|
Humaira Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095674
|
|
HUMAIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/163
(SALLAR Lower)
|
1406018033NRG23150320230441622
|
15/03/2023
|
RAYEESAHMAD
|
1406018033WL063278
|
RAYEESAHMAD
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095686
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/165
(SALLAR Lower)
|
1406018033NRG23150320230441580
|
15/03/2023
|
TAriq Ahmad Shah
|
1406018033WL063274
|
TAriq Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095678
|
|
TARIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/180
(SALLAR Lower)
|
1406018033NRG23150320230441582
|
15/03/2023
|
Owais Gull
|
1406018033WL063274
|
Owais Gull
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095671
|
|
OWAIS GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/198
(SALLAR Lower)
|
1406018033NRG23150320230441625
|
15/03/2023
|
SHAHEENA BANOO
|
1406018033WL063278
|
SHAHEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095681
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/209
(SALLAR Lower)
|
1406018033NRG23150320230441583
|
15/03/2023
|
Manzoor Ahmad Mir
|
1406018033WL063274
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095689
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-033-00225202/209
(SALLAR Lower)
|
1406018033NRG23150320230441626
|
15/03/2023
|
Toiba Akhter
|
1406018033WL063278
|
Toiba Akhter
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095690
|
|
TOIBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-033-00225202/230
(SALLAR Lower)
|
1406018033NRG23150320230441627
|
15/03/2023
|
Samey Jan
|
1406018033WL063278
|
Samey Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095682
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-033-00225202/231
(SALLAR Lower)
|
1406018033NRG23150320230441628
|
15/03/2023
|
Nazia Gull
|
1406018033WL063278
|
Nazia Gull
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230095677
|
|
NAZIA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-033-00225202/231
(SALLAR Lower)
|
1406018033NRG23150320230441629
|
15/03/2023
|
Nisar Ahmad Wani
|
1406018033WL063278
|
Nisar Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230095684
|
|
NISAR AHMED WANI STUDENT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-033-00225202/234
(SALLAR Lower)
|
1406018033NRG23150320230441630
|
15/03/2023
|
Rayees Ahmad
|
1406018033WL063278
|
Rayees Ahmad
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095683
|
|
RAYEES AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-033-00225202/282
(SALLAR Lower)
|
1406018033NRG23150320230441632
|
15/03/2023
|
SHOWKAT AHMAD HAJAM
|
1406018033WL063278
|
SHOWKAT AHMAD HAJAM
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230095692
|
|
SHOWKAT AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-033-00225202/35
(SALLAR Lower)
|
1406018033NRG23150320230441586
|
15/03/2023
|
Ab Rehman Dar
|
1406018033WL063274
|
Ab Rehman Dar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095688
|
|
ABDUL RAHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-033-00225202/37
(SALLAR Lower)
|
1406018033NRG23150320230441633
|
15/03/2023
|
Bashir Ahmad Wani
|
1406018033WL063278
|
Bashir Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095691
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-033-00225202/37
(SALLAR Lower)
|
1406018033NRG23150320230441634
|
15/03/2023
|
Firdousa Akther
|
1406018033WL063278
|
Firdousa Akther
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095693
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-033-00225202/43
(SALLAR Lower)
|
1406018033NRG23150320230441635
|
15/03/2023
|
Ab Aziz Padder
|
1406018033WL063278
|
Ab Aziz Padder
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095669
|
|
ABDUL AZIZ PADDER SO GH NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-033-00225202/43
(SALLAR Lower)
|
1406018033NRG23150320230441587
|
15/03/2023
|
Nisar Ahmad Padder
|
1406018033WL063274
|
Nisar Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095680
|
|
NISAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-033-00225202/70
(SALLAR Lower)
|
1406018033NRG23150320230441588
|
15/03/2023
|
Ali Mohd wani
|
1406018033WL063274
|
Ali Mohd wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230095670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Dachnipora
|
JK-06-018-033-00225202/71
(SALLAR Lower)
|
1406018033NRG23150320230441589
|
15/03/2023
|
Mohd Ashraf Sheikh
|
1406018033WL063274
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095679
|
|
MOHD ASHRAF MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-033-00225202/72
(SALLAR Lower)
|
1406018033NRG23150320230441636
|
15/03/2023
|
sajad Ahmad Sheikh
|
1406018033WL063278
|
sajad Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230095694
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29283
|
29283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|