|
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-06-018-033-00225202/112
(SALLAR Lower)
|
1406018033NRG23280220230388482
|
28/02/2023
|
Zarifa
|
1406018033WL057693
|
Zarifa
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059468
|
|
ZARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/117
(SALLAR Lower)
|
1406018033NRG23280220230388547
|
28/02/2023
|
ASHIQ HUSSAIN TEELI
|
1406018033WL057699
|
ASHIQ HUSSAIN TEELI
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059635
|
|
AASHIQ HUSSAIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/118
(SALLAR Lower)
|
1406018033NRG23280220230388548
|
28/02/2023
|
ALI MOHD WANI
|
1406018033WL057699
|
ALI MOHD WANI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230059310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/118
(SALLAR Lower)
|
1406018033NRG23280220230388549
|
28/02/2023
|
M ASHRAF WANI
|
1406018033WL057699
|
M ASHRAF WANI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059636
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/131
(SALLAR Lower)
|
1406018033NRG23280220230388550
|
28/02/2023
|
Farooq Hajam
|
1406018033WL057699
|
Farooq Hajam
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059469
|
|
FAROOQ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/140
(SALLAR Lower)
|
1406018033NRG23280220230388483
|
28/02/2023
|
SABRENA AKHTER
|
1406018033WL057693
|
SABRENA AKHTER
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059470
|
|
SABRENA AKHTER T
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/161-A
(SALLAR Lower)
|
1406018033NRG23280220230388559
|
28/02/2023
|
Hajra Banoo
|
1406018033WL057700
|
Hajra Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230069409
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/161-A
(SALLAR Lower)
|
1406018033NRG23280220230388551
|
28/02/2023
|
Humaira Jan
|
1406018033WL057699
|
Humaira Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230054858
|
|
HUMAIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/163
(SALLAR Lower)
|
1406018033NRG23280220230388560
|
28/02/2023
|
RAYEESAHMAD
|
1406018033WL057700
|
RAYEESAHMAD
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230066245
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/165
(SALLAR Lower)
|
1406018033NRG23280220230388552
|
28/02/2023
|
TAriq Ahmad Shah
|
1406018033WL057699
|
TAriq Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055316
|
|
TARIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/179
(SALLAR Lower)
|
1406018033NRG23280220230388484
|
28/02/2023
|
Gh.Hassan Mir
|
1406018033WL057693
|
Gh.Hassan Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230055462
|
|
GULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/180
(SALLAR Lower)
|
1406018033NRG23280220230388553
|
28/02/2023
|
Owais Gull
|
1406018033WL057699
|
Owais Gull
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055318
|
|
OWAIS GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/198
(SALLAR Lower)
|
1406018033NRG23280220230388561
|
28/02/2023
|
SHAHEENA BANOO
|
1406018033WL057700
|
SHAHEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230055018
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-033-00225202/209
(SALLAR Lower)
|
1406018033NRG23280220230388554
|
28/02/2023
|
Manzoor Ahmad Mir
|
1406018033WL057699
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055172
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-033-00225202/209
(SALLAR Lower)
|
1406018033NRG23280220230388562
|
28/02/2023
|
Toiba Akhter
|
1406018033WL057700
|
Toiba Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230055463
|
|
TOIBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-033-00225202/234
(SALLAR Lower)
|
1406018033NRG23280220230388563
|
28/02/2023
|
Rayees Ahmad
|
1406018033WL057700
|
Rayees Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230066391
|
|
RAYEES AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-033-00225202/277
(SALLAR Lower)
|
1406018033NRG23280220230388485
|
28/02/2023
|
MOHD SHAFI WANI
|
1406018033WL057693
|
MOHD SHAFI WANI
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059472
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-033-00225202/282
(SALLAR Lower)
|
1406018033NRG23280220230388564
|
28/02/2023
|
SHOWKAT AHMAD HAJAM
|
1406018033WL057700
|
SHOWKAT AHMAD HAJAM
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230059471
|
|
SHOWKAT AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-033-00225202/304
(SALLAR Lower)
|
1406018033NRG23280220230388486
|
28/02/2023
|
Mohd Amin Najar
|
1406018033WL057693
|
Mohd Amin Najar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230066246
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-033-00225202/309
(SALLAR Lower)
|
1406018033NRG23280220230388487
|
28/02/2023
|
Jasmina
|
1406018033WL057693
|
Jasmina
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230055017
|
|
JASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-033-00225202/35
(SALLAR Lower)
|
1406018033NRG23280220230388555
|
28/02/2023
|
Ab Rehman Dar
|
1406018033WL057699
|
Ab Rehman Dar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055173
|
|
ABDUL RAHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-033-00225202/37
(SALLAR Lower)
|
1406018033NRG23280220230388565
|
28/02/2023
|
Bashir Ahmad Wani
|
1406018033WL057700
|
Bashir Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230055464
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-033-00225202/37
(SALLAR Lower)
|
1406018033NRG23280220230388566
|
28/02/2023
|
Firdousa Akther
|
1406018033WL057700
|
Firdousa Akther
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230054859
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-033-00225202/43
(SALLAR Lower)
|
1406018033NRG23280220230388567
|
28/02/2023
|
Ab Aziz Padder
|
1406018033WL057700
|
Ab Aziz Padder
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066393
|
|
ABDUL AZIZ PADDER SO GH NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-033-00225202/43
(SALLAR Lower)
|
1406018033NRG23280220230388556
|
28/02/2023
|
Nisar Ahmad Padder
|
1406018033WL057699
|
Nisar Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055317
|
|
NISAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-033-00225202/63
(SALLAR Lower)
|
1406018033NRG23280220230388488
|
28/02/2023
|
Ashiq Hussain Hajam
|
1406018033WL057693
|
Ashiq Hussain Hajam
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230066390
|
|
MR ASHIQ HUSSAIN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dachnipora
|
JK-06-018-033-00225202/63
(SALLAR Lower)
|
1406018033NRG23280220230388489
|
28/02/2023
|
Ruby jan
|
1406018033WL057693
|
Ruby jan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059311
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-033-00225202/70
(SALLAR Lower)
|
1406018033NRG23280220230388557
|
28/02/2023
|
Ali Mohd wani
|
1406018033WL057699
|
Ali Mohd wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230069410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Dachnipora
|
JK-06-018-033-00225202/71
(SALLAR Lower)
|
1406018033NRG23280220230388558
|
28/02/2023
|
Mohd Ashraf Sheikh
|
1406018033WL057699
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059634
|
|
MOHD ASHRAF MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-033-00225202/72
(SALLAR Lower)
|
1406018033NRG23280220230388568
|
28/02/2023
|
sajad Ahmad Sheikh
|
1406018033WL057700
|
sajad Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066392
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|