|
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-06-018-017-00226400/118
(Katsoo)
|
1406018017NRG23241220220269615
|
24/12/2022
|
Mohd Sultan Hajam
|
1406018017WL044004
|
Mohd Sultan Hajam
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230022581
|
|
MOHD SULTAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/127
(Katsoo)
|
1406018017NRG23241220220269612
|
24/12/2022
|
Ab Salam Hajam
|
1406018017WL044003
|
Ab Salam Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022505
|
|
ABDUL SALAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/152
(Katsoo)
|
1406018017NRG23241220220269622
|
24/12/2022
|
Raihana Manzoor
|
1406018017WL044008
|
Raihana Manzoor
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022484
|
|
REYHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/163
(Katsoo)
|
1406018017NRG23241220220269583
|
24/12/2022
|
Ab.Gani Kutay
|
1406018017WL043999
|
Ab.Gani Kutay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022628
|
|
MR ABGANI KOTAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/163
(Katsoo)
|
1406018017NRG23241220220269584
|
24/12/2022
|
YASMEENA JAN
|
1406018017WL043999
|
YASMEENA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230022750
|
|
YASMEENA GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/189
(Katsoo)
|
1406018017NRG23241220220269616
|
24/12/2022
|
Rukhsana Banoo
|
1406018017WL044004
|
Rukhsana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022687
|
|
RUKSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23241220220269623
|
24/12/2022
|
Mohammad Sadiq Shah
|
1406018017WL044008
|
Mohammad Sadiq Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022506
|
|
MOHD SADIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23241220220269624
|
24/12/2022
|
Sumy Jan
|
1406018017WL044008
|
Sumy Jan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230022584
|
|
SUMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/412
(Katsoo)
|
1406018017NRG23241220220269556
|
24/12/2022
|
Bilal Ahmad Shiekh
|
1406018017WL043985
|
Bilal Ahmad Shiekh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022460
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/430
(Katsoo)
|
1406018017NRG23241220220269553
|
24/12/2022
|
MOHD YOUNUS KHATANA
|
1406018017WL043983
|
MOHD YOUNUS KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022604
|
|
MOHD YOUNIS KHAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/436
(Katsoo)
|
1406018017NRG23241220220269619
|
24/12/2022
|
RAFIQA
|
1406018017WL044006
|
RAFIQA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022629
|
|
MRS RAFIQA JAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/438
(Katsoo)
|
1406018017NRG23241220220269571
|
24/12/2022
|
Gowhara Ali
|
1406018017WL043996
|
Gowhara Ali
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230022721
|
|
GOWHARA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/440
(Katsoo)
|
1406018017NRG23241220220269621
|
24/12/2022
|
Manzoor Ahmad Ganie
|
1406018017WL044007
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230022459
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/51
(Katsoo)
|
1406018017NRG23241220220269620
|
24/12/2022
|
Bashir Ah.Gojjer
|
1406018017WL044006
|
Bashir Ah.Gojjer
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230022720
|
|
BASHIR AHMAD GOJAR CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/53
(Katsoo)
|
1406018017NRG23241220220269587
|
24/12/2022
|
Ab.Rashid Khan
|
1406018017WL043999
|
Ab.Rashid Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022530
|
|
ABDUL RASHEED KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/53
(Katsoo)
|
1406018017NRG23241220220269588
|
24/12/2022
|
HAJRA BANU
|
1406018017WL043999
|
HAJRA BANU
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022582
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-017-00226400/60
(Katsoo)
|
1406018017NRG23241220220269591
|
24/12/2022
|
Naseema
|
1406018017WL043999
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022557
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dachnipora
|
JK-06-018-017-00226400/92
(Katsoo)
|
1406018017NRG23241220220269564
|
24/12/2022
|
Afrooza Akhter
|
1406018017WL043990
|
Afrooza Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022483
|
|
MRS AFROOZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dachnipora
|
JK-06-018-017-00226400/92
(Katsoo)
|
1406018017NRG23241220220269563
|
24/12/2022
|
Mushtaq Ahmad Khan
|
1406018017WL043990
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022654
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-017-00226400/418
(Katsoo)
|
1406018017NRG23241220220269617
|
24/12/2022
|
Bashir Ahmad Shiekh
|
1406018017WL044004
|
Bashir Ahmad Shiekh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022583
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-017-00226400/438
(Katsoo)
|
1406018017NRG23241220220269570
|
24/12/2022
|
Ali Mohd Ganie
|
1406018017WL043996
|
Ali Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230022688
|
|
ALI MOHD GANIE SO MOHD KHALIL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|