|
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-06-018-041-00228700/134
(SRI GUFWARA)
|
1406018041NRG23190320230459930
|
19/03/2023
|
Muzzaffer Ahmad Bhat
|
1406018041WL064899
|
Muzzaffer Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491603
|
|
MUZAFAR AHMAD BHAT SO GUL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/196
(SRI GUFWARA)
|
1406018041NRG23190320230459932
|
19/03/2023
|
Aadil Bashir Waza
|
1406018041WL064899
|
Aadil Bashir Waza
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491597
|
|
AADIL BASHIR WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/196
(SRI GUFWARA)
|
1406018041NRG23190320230459931
|
19/03/2023
|
MAJID BASHIR WAZA
|
1406018041WL064899
|
MAJID BASHIR WAZA
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491602
|
|
MAJID BASHIR WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/204
(SRI GUFWARA)
|
1406018041NRG23190320230459933
|
19/03/2023
|
ARIF AHMAD AHANGAR
|
1406018041WL064899
|
ARIF AHMAD AHANGAR
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491598
|
|
ARIF AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/22
(SRI GUFWARA)
|
1406018041NRG23190320230459935
|
19/03/2023
|
Zahid Gulzar
|
1406018041WL064899
|
Zahid Gulzar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491594
|
|
ZAHID GULZAR WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/299
(SRI GUFWARA)
|
1406018041NRG23190320230459936
|
19/03/2023
|
ROUF AHMAD WAZA
|
1406018041WL064899
|
ROUF AHMAD WAZA
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491600
|
|
ROUF AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/308
(SRI GUFWARA)
|
1406018041NRG23190320230459937
|
19/03/2023
|
Gh nabi waza
|
1406018041WL064899
|
Gh nabi waza
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491605
|
|
GH NABI WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/308
(SRI GUFWARA)
|
1406018041NRG23190320230459939
|
19/03/2023
|
Himayat Ullah waza
|
1406018041WL064899
|
Himayat Ullah waza
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491590
|
|
HIMAYAT ULLAH WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/308
(SRI GUFWARA)
|
1406018041NRG23190320230459938
|
19/03/2023
|
Khalida banoo
|
1406018041WL064899
|
Khalida banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491592
|
|
KHALIDA BANOO WO GHULAM NABI WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/67
(SRI GUFWARA)
|
1406018041NRG23190320230459940
|
19/03/2023
|
Gh Rasool Sofi
|
1406018041WL064899
|
Gh Rasool Sofi
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491608
|
|
GHRASOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/127
(SRI GUFWARA)
|
1406018041NRG23190320230459805
|
19/03/2023
|
Ab Qayoom Bhat
|
1406018041WL064890
|
Ab Qayoom Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230491606
|
|
ABDUL QAYOOM BHAT DUPPBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-041-00228701/130
(SRI GUFWARA)
|
1406018041NRG23190320230459807
|
19/03/2023
|
Ab Hamid Wani
|
1406018041WL064890
|
Ab Hamid Wani
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230491609
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-041-00228701/215
(SRI GUFWARA)
|
1406018041NRG23190320230459811
|
19/03/2023
|
ARIF AHMAD RATHER
|
1406018041WL064890
|
ARIF AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230491604
|
|
MOHAMMAD ARIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-041-00228701/275
(SRI GUFWARA)
|
1406018041NRG23190320230459812
|
19/03/2023
|
Riyaz Ahmad Rather
|
1406018041WL064890
|
Riyaz Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230491593
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-041-00228701/288
(SRI GUFWARA)
|
1406018041NRG23190320230459813
|
19/03/2023
|
Urwat Yousuf Lone
|
1406018041WL064890
|
Urwat Yousuf Lone
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230491596
|
|
URWAT UL WUSKAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-041-00228701/289
(SRI GUFWARA)
|
1406018041NRG23190320230459942
|
19/03/2023
|
BEAUTY AKHTER
|
1406018041WL064899
|
BEAUTY AKHTER
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491591
|
|
ALFIA ABASS M TM BEAUTY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-041-00228701/293
(SRI GUFWARA)
|
1406018041NRG23190320230459814
|
19/03/2023
|
BASHIR AHMAD LAWAY
|
1406018041WL064890
|
BASHIR AHMAD LAWAY
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230491607
|
|
BASHIR AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-041-00228701/5
(SRI GUFWARA)
|
1406018041NRG23190320230459815
|
19/03/2023
|
Gh Rasool Khan
|
1406018041WL064890
|
Gh Rasool Khan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230491601
|
|
GH RASOOL KHAN SO RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23190320230459816
|
19/03/2023
|
Fayaz Ahmad Itoo
|
1406018041WL064890
|
Fayaz Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230491589
|
|
FAYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23190320230459817
|
19/03/2023
|
Sabreena
|
1406018041WL064890
|
Sabreena
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230491595
|
|
SABREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/91
(SRI GUFWARA)
|
1406018041NRG23190320230459818
|
19/03/2023
|
Gull Mohd Wani
|
1406018041WL064890
|
Gull Mohd Wani
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230491599
|
|
GULL MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|