|
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-06-018-033-00225202/117
(SALLAR Lower)
|
1406018033NRG23271220220284000
|
27/12/2022
|
ASHIQ HUSSAIN TEELI
|
1406018033WL045492
|
ASHIQ HUSSAIN TEELI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094664
|
|
AASHIQ HUSSAIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/118
(SALLAR Lower)
|
1406018033NRG23271220220284001
|
27/12/2022
|
ALI MOHD WANI
|
1406018033WL045492
|
ALI MOHD WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094665
|
|
ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/118
(SALLAR Lower)
|
1406018033NRG23271220220284002
|
27/12/2022
|
M ASHRAF WANI
|
1406018033WL045492
|
M ASHRAF WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094853
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/128
(SALLAR Lower)
|
1406018033NRG23271220220283984
|
27/12/2022
|
GH NABI PADDER
|
1406018033WL045489
|
GH NABI PADDER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094698
|
|
GHULAM NABI PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/128
(SALLAR Lower)
|
1406018033NRG23271220220283985
|
27/12/2022
|
Shareefa Begum
|
1406018033WL045489
|
Shareefa Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230097280
|
|
SHAREEFA BEGUM WO MOHD JAMAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/161-A
(SALLAR Lower)
|
1406018033NRG23271220220284005
|
27/12/2022
|
Humaira Jan
|
1406018033WL045492
|
Humaira Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094854
|
|
HUMAIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/165
(SALLAR Lower)
|
1406018033NRG23271220220284006
|
27/12/2022
|
TAriq Ahmad Shah
|
1406018033WL045492
|
TAriq Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094774
|
|
TARIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/180
(SALLAR Lower)
|
1406018033NRG23271220220284007
|
27/12/2022
|
Owais Gull
|
1406018033WL045492
|
Owais Gull
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094939
|
|
OWAIS GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/209
(SALLAR Lower)
|
1406018033NRG23271220220284008
|
27/12/2022
|
Manzoor Ahmad Mir
|
1406018033WL045492
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094622
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/35
(SALLAR Lower)
|
1406018033NRG23271220220284011
|
27/12/2022
|
Ab Rehman Dar
|
1406018033WL045492
|
Ab Rehman Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094940
|
|
ABDUL RAHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/43
(SALLAR Lower)
|
1406018033NRG23271220220284014
|
27/12/2022
|
Nisar Ahmad Padder
|
1406018033WL045492
|
Nisar Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094812
|
|
NISAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/70
(SALLAR Lower)
|
1406018033NRG23271220220284015
|
27/12/2022
|
Ali Mohd wani
|
1406018033WL045492
|
Ali Mohd wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230094895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/71
(SALLAR Lower)
|
1406018033NRG23271220220284016
|
27/12/2022
|
Mohd Ashraf Sheikh
|
1406018033WL045492
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094979
|
|
MOHD ASHRAF MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|