|
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-06-018-037-00230702/183
(SHEIKHPORA)
|
1406018037NRG23180320230458812
|
19/03/2023
|
Mushtaq Cheehi
|
1406018037WL064787
|
Mushtaq Cheehi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501694
|
|
MUSHTAQ AHMAD CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/2
(SHEIKHPORA)
|
1406018037NRG23180320230458811
|
19/03/2023
|
Rayaz Ahmad Boked
|
1406018037WL064786
|
Rayaz Ahmad Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501681
|
|
REYAZ AHMAD BOKAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/244
(SHEIKHPORA)
|
1406018037NRG23180320230458843
|
19/03/2023
|
RESHMA BANOO
|
1406018037WL064792
|
RESHMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501690
|
|
RASHIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/246
(SHEIKHPORA)
|
1406018037NRG23180320230458806
|
19/03/2023
|
Shabir Ahmad Sheikh
|
1406018037WL064781
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501684
|
|
SHABIR AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/324
(SHEIKHPORA)
|
1406018037NRG23180320230458844
|
19/03/2023
|
Arsha Banoo
|
1406018037WL064793
|
Arsha Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501687
|
|
ARSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/38
(SHEIKHPORA)
|
1406018037NRG23180320230458804
|
19/03/2023
|
Abid Hussain Shah
|
1406018037WL064780
|
Abid Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501693
|
|
ABID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/38
(SHEIKHPORA)
|
1406018037NRG23180320230458803
|
19/03/2023
|
Bibi Jan
|
1406018037WL064780
|
Bibi Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501689
|
|
BI BI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/38
(SHEIKHPORA)
|
1406018037NRG23180320230458802
|
19/03/2023
|
Fareed Ahmad Shah
|
1406018037WL064780
|
Fareed Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501682
|
|
FAREED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/511
(SHEIKHPORA)
|
1406018037NRG23180320230458814
|
19/03/2023
|
GULSHANA BANOO
|
1406018037WL064789
|
GULSHANA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501686
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/536
(SHEIKHPORA)
|
1406018037NRG23180320230458845
|
19/03/2023
|
MOHD SHAFI JARA
|
1406018037WL064794
|
MOHD SHAFI JARA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501685
|
|
MOHD SHAFI JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/557
(SHEIKHPORA)
|
1406018037NRG23180320230458809
|
19/03/2023
|
LATEEF AHMAD CHECHI
|
1406018037WL064784
|
LATEEF AHMAD CHECHI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501691
|
|
LATEEF AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/572
(SHEIKHPORA)
|
1406018037NRG23180320230458810
|
19/03/2023
|
BASHIR AHMAD DEEDAD
|
1406018037WL064785
|
BASHIR AHMAD DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501680
|
|
BASHIR AHMED DEEDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-037-00230703/574
(SHEIKHPORA)
|
1406018037NRG23180320230458808
|
19/03/2023
|
MOHD YOUSUF DEEDAD
|
1406018037WL064783
|
MOHD YOUSUF DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230501688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Dachnipora
|
JK-06-018-037-00230703/603
(SHEIKHPORA)
|
1406018037NRG23180320230458842
|
19/03/2023
|
Manzoor ahmad chohan
|
1406018037WL064791
|
Manzoor ahmad chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501692
|
|
MANZOOR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-037-00230703/87
(SHEIKHPORA)
|
1406018037NRG23180320230458813
|
19/03/2023
|
Abdul Hamid Chohan
|
1406018037WL064788
|
Abdul Hamid Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230501683
|
|
ABDUL HAMID CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|