|
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-06-018-032-00225200/104
(SALLAR Upper)
|
1406018032NRG23120320230425808
|
13/03/2023
|
Zahoor Ahmad Wani
|
1406018032WL061792
|
Zahoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143685
|
|
ZAHOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/122
(SALLAR Upper)
|
1406018032NRG23120320230425809
|
13/03/2023
|
Nisar Ahmad
|
1406018032WL061792
|
Nisar Ahmad
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143677
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/135
(SALLAR Upper)
|
1406018032NRG23120320230425810
|
13/03/2023
|
Gulzar Ahmad Wani
|
1406018032WL061792
|
Gulzar Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143679
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/146
(SALLAR Upper)
|
1406018032NRG23120320230425811
|
13/03/2023
|
Mohd Asif Mir
|
1406018032WL061792
|
Mohd Asif Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Rejected
|
02/04/2023
|
|
A092230143690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/152
(SALLAR Upper)
|
1406018032NRG23120320230425812
|
13/03/2023
|
Haseena
|
1406018032WL061792
|
Haseena
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143681
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/152
(SALLAR Upper)
|
1406018032NRG23120320230425813
|
13/03/2023
|
Raqeeb Ahmad Mir
|
1406018032WL061792
|
Raqeeb Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143689
|
|
RAQEEB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/156
(SALLAR Upper)
|
1406018032NRG23120320230425814
|
13/03/2023
|
Zahoor Ahmad Wani
|
1406018032WL061792
|
Zahoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143692
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/158
(SALLAR Upper)
|
1406018032NRG23120320230425815
|
13/03/2023
|
Farooq Ahmad shah
|
1406018032WL061792
|
Farooq Ahmad shah
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143682
|
|
FAROOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/242
(SALLAR Upper)
|
1406018032NRG23120320230425816
|
13/03/2023
|
Ahmadulla Shiekh
|
1406018032WL061792
|
Ahmadulla Shiekh
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143691
|
|
AHAMADULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/245
(SALLAR Upper)
|
1406018032NRG23120320230425817
|
13/03/2023
|
ISHRAT FATIMA
|
1406018032WL061792
|
ISHRAT FATIMA
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143684
|
|
ISHRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/261
(SALLAR Upper)
|
1406018032NRG23120320230425818
|
13/03/2023
|
Gulzar Ahmad Chopan
|
1406018032WL061792
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143687
|
|
GULZAR AHAMD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/261
(SALLAR Upper)
|
1406018032NRG23120320230425819
|
13/03/2023
|
Shamima
|
1406018032WL061792
|
Shamima
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143695
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23120320230425821
|
13/03/2023
|
akhter hussain mir
|
1406018032WL061792
|
akhter hussain mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143678
|
|
AKTHER HUSSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23120320230425822
|
13/03/2023
|
mahjabin akhter
|
1406018032WL061792
|
mahjabin akhter
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143688
|
|
MAHJABINA AKHTER WO AKHTER HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-032-00225200/81
(SALLAR Upper)
|
1406018032NRG23120320230425823
|
13/03/2023
|
Bashir Ahmad Shah
|
1406018032WL061792
|
Bashir Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143676
|
|
BASHIR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-032-00225200/85
(SALLAR Upper)
|
1406018032NRG23120320230425824
|
13/03/2023
|
Nazir Ahmad Wani
|
1406018032WL061792
|
Nazir Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143693
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-032-00225200/86
(SALLAR Upper)
|
1406018032NRG23120320230425825
|
13/03/2023
|
Bashir Ahmad Wani
|
1406018032WL061792
|
Bashir Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143694
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-032-00225200/87
(SALLAR Upper)
|
1406018032NRG23120320230425826
|
13/03/2023
|
Bilal Ah Raina
|
1406018032WL061792
|
Bilal Ah Raina
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143683
|
|
BILAL AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-032-00225200/90
(SALLAR Upper)
|
1406018032NRG23120320230425827
|
13/03/2023
|
M Shafi Mir
|
1406018032WL061792
|
M Shafi Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143686
|
|
MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-032-00225200/96
(SALLAR Upper)
|
1406018032NRG23120320230425828
|
13/03/2023
|
Irfan Ahmad MIr
|
1406018032WL061792
|
Irfan Ahmad MIr
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143680
|
|
IRFAN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-032-00225200/379
(SALLAR Upper)
|
1406018032NRG23120320230425820
|
13/03/2023
|
MOHAMMAD ABBAS WANI
|
1406018032WL061792
|
MOHAMMAD ABBAS WANI
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230143675
|
|
MR MOHMMAD ABBAS WANI SO MOHD SHAFI WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|