|
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-06-018-017-00226400/108
(Katsoo)
|
1406018017NRG23301220220297612
|
30/12/2022
|
Ab Rashid Bhat
|
1406018017WL046939
|
Ab Rashid Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010564
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/112
(Katsoo)
|
1406018017NRG23301220220297602
|
30/12/2022
|
Ab Rashid Kutey
|
1406018017WL046938
|
Ab Rashid Kutey
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010563
|
|
ABDUL RASHEED KOTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/112
(Katsoo)
|
1406018017NRG23301220220297603
|
30/12/2022
|
Gulshana Akhter
|
1406018017WL046938
|
Gulshana Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010572
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/12
(Katsoo)
|
1406018017NRG23301220220297622
|
30/12/2022
|
Gulzar Ahmad Bhat
|
1406018017WL046940
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010565
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/127
(Katsoo)
|
1406018017NRG23301220220297586
|
30/12/2022
|
Ab Salam Hajam
|
1406018017WL046931
|
Ab Salam Hajam
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230010566
|
|
ABDUL SALAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/186
(Katsoo)
|
1406018017NRG23301220220297608
|
30/12/2022
|
FATIMA JAN
|
1406018017WL046938
|
FATIMA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010567
|
|
MRS FATIMA JAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/189
(Katsoo)
|
1406018017NRG23301220220297589
|
30/12/2022
|
Rukhsana Banoo
|
1406018017WL046932
|
Rukhsana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010568
|
|
RUKSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/236
(Katsoo)
|
1406018017NRG23301220220297618
|
30/12/2022
|
Habibullah Najar
|
1406018017WL046939
|
Habibullah Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010562
|
|
HABIBULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/403
(Katsoo)
|
1406018017NRG23301220220297610
|
30/12/2022
|
MOHD IRFAN SHAH
|
1406018017WL046938
|
MOHD IRFAN SHAH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010569
|
|
MOHD IRFAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/53
(Katsoo)
|
1406018017NRG23301220220297593
|
30/12/2022
|
Ab.Rashid Khan
|
1406018017WL046933
|
Ab.Rashid Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010570
|
|
ABDUL RASHEED KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/53
(Katsoo)
|
1406018017NRG23301220220297594
|
30/12/2022
|
HAJRA BANU
|
1406018017WL046933
|
HAJRA BANU
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010571
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/60
(Katsoo)
|
1406018017NRG23301220220297597
|
30/12/2022
|
Naseema
|
1406018017WL046933
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010573
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/146
(Katsoo)
|
1406018017NRG23301220220297615
|
30/12/2022
|
Asia Jan
|
1406018017WL046939
|
Asia Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010576
|
|
ASIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/146
(Katsoo)
|
1406018017NRG23301220220297616
|
30/12/2022
|
Nazira Begum
|
1406018017WL046939
|
Nazira Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010577
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/418
(Katsoo)
|
1406018017NRG23301220220297590
|
30/12/2022
|
Bashir Ahmad Shiekh
|
1406018017WL046932
|
Bashir Ahmad Shiekh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230010574
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/438
(Katsoo)
|
1406018017NRG23301220220297600
|
30/12/2022
|
Ali Mohd Ganie
|
1406018017WL046936
|
Ali Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230010575
|
|
ALI MOHD GANIE SO MOHD KHALIL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|