|
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-06-018-017-00226400/102
(Katsoo)
|
1406018017NRG23211120220161637
|
21/11/2022
|
Mohidin Kutey
|
1406018017WL030819
|
Mohidin Kutey
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
27/11/2022
|
|
A330220002031
|
|
MR GHULAM MOHI UD DIN KOTAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/143
(Katsoo)
|
1406018017NRG23201120220159739
|
21/11/2022
|
Shabir Ah. Khatana
|
1406018017WL030523
|
Shabir Ah. Khatana
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220002040
|
|
SHABIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/162
(Katsoo)
|
1406018017NRG23201120220159763
|
21/11/2022
|
Mudasir Ah. Bhat
|
1406018017WL030533
|
Mudasir Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220002035
|
|
MUDASIR AHMAD BHAT DUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/163
(Katsoo)
|
1406018017NRG23201120220159741
|
21/11/2022
|
Ab.Gani Kutay
|
1406018017WL030525
|
Ab.Gani Kutay
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220002038
|
|
MR ABGANI KOTAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/169
(Katsoo)
|
1406018017NRG23201120220159736
|
21/11/2022
|
Jan Mohd
|
1406018017WL030520
|
Jan Mohd
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220002032
|
|
Mr. JAAN MOHD WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/197
(Katsoo)
|
1406018017NRG23211120220161646
|
21/11/2022
|
Gh Mohd Mir
|
1406018017WL030826
|
Gh Mohd Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220002037
|
|
ZAIKA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/263
(Katsoo)
|
1406018017NRG23201120220159748
|
21/11/2022
|
Arshid Hussain
|
1406018017WL030531
|
Arshid Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220002033
|
|
ARSHID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/309
(Katsoo)
|
1406018017NRG23211120220161640
|
21/11/2022
|
Mushtaq Ah. Sheikh
|
1406018017WL030821
|
Mushtaq Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220002029
|
|
MUSHTAQ AHMMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/32
(Katsoo)
|
1406018017NRG23201120220159734
|
21/11/2022
|
HASSAN KUMAR
|
1406018017WL030518
|
HASSAN KUMAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220002030
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/373
(Katsoo)
|
1406018017NRG23201120220159764
|
21/11/2022
|
Mukhtar Ahmad Shah
|
1406018017WL030533
|
Mukhtar Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220002034
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/51
(Katsoo)
|
1406018017NRG23201120220159740
|
21/11/2022
|
Bashir Ah.Gojjer
|
1406018017WL030524
|
Bashir Ah.Gojjer
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220002039
|
|
BASHIR AHMAD GOJAR CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/60
(Katsoo)
|
1406018017NRG23211120220161638
|
21/11/2022
|
Menaza Akther
|
1406018017WL030820
|
Menaza Akther
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
27/11/2022
|
|
A330220002036
|
|
MAHNAAZ JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/164
(Katsoo)
|
1406018017NRG23211120220161644
|
21/11/2022
|
Irshad Sheikh
|
1406018017WL030824
|
Irshad Sheikh
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220002028
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/306
(Katsoo)
|
1406018017NRG23201120220159752
|
21/11/2022
|
Masroor AhmadGanie
|
1406018017WL030531
|
Masroor AhmadGanie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220002042
|
|
MASROOH NISAR GANIE SO NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/365
(Katsoo)
|
1406018017NRG23211120220161643
|
21/11/2022
|
Shakir Ah Shah
|
1406018017WL030823
|
Shakir Ah Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220002043
|
|
MR SHAKIRAHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/97
(Katsoo)
|
1406018017NRG23201120220159760
|
21/11/2022
|
Mushtaq Kumar
|
1406018017WL030531
|
Mushtaq Kumar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220002041
|
|
MUSHTAQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|