|
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-06-018-033-00225202/107
(SALLAR Lower)
|
1406018033NRG23150220230367736
|
15/02/2023
|
MUZAFFAR A TEELI
|
1406018033WL055377
|
MUZAFFAR A TEELI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805220
|
|
MUZFAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/107
(SALLAR Lower)
|
1406018033NRG23150220230367737
|
15/02/2023
|
NUSRATH NISAR
|
1406018033WL055377
|
NUSRATH NISAR
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805199
|
|
NUSRAT NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/129
(SALLAR Lower)
|
1406018033NRG23150220230367739
|
15/02/2023
|
HAMIDA
|
1406018033WL055377
|
HAMIDA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805198
|
|
HAMIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/129
(SALLAR Lower)
|
1406018033NRG23150220230367738
|
15/02/2023
|
MOHD ASHRAF DAR
|
1406018033WL055377
|
MOHD ASHRAF DAR
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805236
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/133
(SALLAR Lower)
|
1406018033NRG23150220230367740
|
15/02/2023
|
SARTAJ AHMAD DARZI
|
1406018033WL055377
|
SARTAJ AHMAD DARZI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805203
|
|
SARTAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/141
(SALLAR Lower)
|
1406018033NRG23150220230367742
|
15/02/2023
|
GH RASOOL LONE
|
1406018033WL055377
|
GH RASOOL LONE
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805208
|
|
GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/141
(SALLAR Lower)
|
1406018033NRG23150220230367741
|
15/02/2023
|
Rukhsana Banoo
|
1406018033WL055377
|
Rukhsana Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805193
|
|
RUQSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/188
(SALLAR Lower)
|
1406018033NRG23150220230367743
|
15/02/2023
|
Ab Rashid Mir
|
1406018033WL055377
|
Ab Rashid Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805202
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/19
(SALLAR Lower)
|
1406018033NRG23150220230367744
|
15/02/2023
|
ayaz ali wani
|
1406018033WL055377
|
ayaz ali wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805209
|
|
AYAZ ALI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/214
(SALLAR Lower)
|
1406018033NRG23150220230367745
|
15/02/2023
|
Musahtaq Najar
|
1406018033WL055377
|
Musahtaq Najar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805226
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/214
(SALLAR Lower)
|
1406018033NRG23150220230367746
|
15/02/2023
|
SAKEENA BANOO
|
1406018033WL055377
|
SAKEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805224
|
|
SAKEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/24
(SALLAR Lower)
|
1406018033NRG23150220230367747
|
15/02/2023
|
Manzoor Ah Para
|
1406018033WL055377
|
Manzoor Ah Para
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805219
|
|
MANZOOR AHMED PARRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/4
(SALLAR Lower)
|
1406018033NRG23150220230367748
|
15/02/2023
|
Zareefa Bano
|
1406018033WL055377
|
Zareefa Bano
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805227
|
|
ZARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-033-00225202/47
(SALLAR Lower)
|
1406018033NRG23150220230367749
|
15/02/2023
|
ab rashid padder
|
1406018033WL055377
|
ab rashid padder
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805223
|
|
ABDUL RASHID PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-033-00225202/47
(SALLAR Lower)
|
1406018033NRG23150220230367750
|
15/02/2023
|
RUKHSAR AHMAD PADDER
|
1406018033WL055377
|
RUKHSAR AHMAD PADDER
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805192
|
|
RUKHSAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-033-00225202/5
(SALLAR Lower)
|
1406018033NRG23150220230367751
|
15/02/2023
|
SHOWKEY JAN
|
1406018033WL055377
|
SHOWKEY JAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805232
|
|
SHOKEY JAN MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-033-00225202/50
(SALLAR Lower)
|
1406018033NRG23150220230367752
|
15/02/2023
|
NAZIR AHMAD SHEIKH
|
1406018033WL055377
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805210
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-033-00225202/51
(SALLAR Lower)
|
1406018033NRG23150220230367753
|
15/02/2023
|
Sajad Ahmad Pader
|
1406018033WL055377
|
Sajad Ahmad Pader
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230805246
|
|
SAJAD AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|