|
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-06-018-025-00225300/101
(Liver)
|
1406018025NRG23141120220148691
|
15/11/2022
|
Naseema
|
1406018025WL028445
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002050
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/101
(Liver)
|
1406018025NRG23141120220148692
|
15/11/2022
|
Sakib Ahmad Rather
|
1406018025WL028445
|
Sakib Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A329220002041
|
|
SAKIB AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/109
(Liver)
|
1406018025NRG23141120220148611
|
15/11/2022
|
Aijaz Ahmad Bhat
|
1406018025WL028427
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002045
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/113
(Liver)
|
1406018025NRG23141120220148668
|
15/11/2022
|
SHAMEEM AH SHAH
|
1406018025WL028440
|
SHAMEEM AH SHAH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002036
|
|
SHAHMEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/117
(Liver)
|
1406018025NRG23141120220148630
|
15/11/2022
|
Gh Hassan Chopan
|
1406018025WL028433
|
Gh Hassan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002049
|
|
GH HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/122
(Liver)
|
1406018025NRG23141120220148607
|
15/11/2022
|
Shameem Hajam
|
1406018025WL028426
|
Shameem Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002044
|
|
SHAMEEM AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/123
(Liver)
|
1406018025NRG23141120220148608
|
15/11/2022
|
Sajad Ahmad Mir
|
1406018025WL028426
|
Sajad Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002047
|
|
ADIL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/162
(Liver)
|
1406018025NRG23141120220148610
|
15/11/2022
|
Bilal Khan
|
1406018025WL028426
|
Bilal Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002046
|
|
BILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/170
(Liver)
|
1406018025NRG23141120220148683
|
15/11/2022
|
Asif Bhat
|
1406018025WL028442
|
Asif Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002042
|
|
MOHD ASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/170
(Liver)
|
1406018025NRG23141120220148682
|
15/11/2022
|
M Akbar Bhat
|
1406018025WL028442
|
M Akbar Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002037
|
|
MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/202
(Liver)
|
1406018025NRG23141120220148671
|
15/11/2022
|
Tawhidda Banoo
|
1406018025WL028440
|
Tawhidda Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002053
|
|
TAWHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/208
(Liver)
|
1406018025NRG23141120220148672
|
15/11/2022
|
AB. KABIR DAR
|
1406018025WL028440
|
AB. KABIR DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002055
|
|
ABDUL KABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/246
(Liver)
|
1406018025NRG23141120220148622
|
15/11/2022
|
Showkat Ahmad Khan
|
1406018025WL028431
|
Showkat Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A329220002054
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/256
(Liver)
|
1406018025NRG23141120220148684
|
15/11/2022
|
WAKEEL AH TELI
|
1406018025WL028442
|
WAKEEL AH TELI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002038
|
|
WAKEEL AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-025-00225300/294
(Liver)
|
1406018025NRG23141120220148675
|
15/11/2022
|
Nayeem Ahmad Khan
|
1406018025WL028440
|
Nayeem Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002051
|
|
MOHD NAYEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-025-00225300/31
(Liver)
|
1406018025NRG23141120220148634
|
15/11/2022
|
SHABIR AHMAD CHOPAN
|
1406018025WL028433
|
SHABIR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002039
|
|
SHABEER AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-025-00225300/33
(Liver)
|
1406018025NRG23141120220148639
|
15/11/2022
|
Rafiq Chopan
|
1406018025WL028434
|
Rafiq Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002040
|
|
RAFI AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-025-00225300/36
(Liver)
|
1406018025NRG23141120220148626
|
15/11/2022
|
Mohd Abdullah Chopan
|
1406018025WL028432
|
Mohd Abdullah Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002052
|
|
MOHD ABDULLA CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-025-00225300/43
(Liver)
|
1406018025NRG23141120220148606
|
15/11/2022
|
Mukhti
|
1406018025WL028425
|
Mukhti
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002048
|
|
MUKTI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-025-00225300/6
(Liver)
|
1406018025NRG23141120220148616
|
15/11/2022
|
Khursheed Bhat
|
1406018025WL028428
|
Khursheed Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
26/11/2022
|
|
A329220002043
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-025-00225300/247
(Liver)
|
1406018025NRG23141120220148615
|
15/11/2022
|
Naseer Ahmad Khan
|
1406018025WL028428
|
Naseer Ahmad Khan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002056
|
|
NASEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|