|
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-06-018-004-00230300/106
(BEWOORA)
|
1406018004NRG23180220230370295
|
18/02/2023
|
BASHIR A HAJAM
|
1406018004WL055716
|
BASHIR A HAJAM
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816328
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-004-00243602/220
(BEWOORA)
|
1406018004NRG23180220230370247
|
18/02/2023
|
Raja begum
|
1406018004WL055712
|
Raja begum
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Rejected
|
24/02/2023
|
|
A055230815183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/301
(BEWOORA)
|
1406018004NRG23180220230370244
|
18/02/2023
|
Adil Afzal Dar
|
1406018004WL055712
|
Adil Afzal Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230815181
|
|
ADIL AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/72
(BEWOORA)
|
1406018004NRG23180220230370297
|
18/02/2023
|
Ab Rashid Dar
|
1406018004WL055716
|
Ab Rashid Dar
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815988
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-004-00231600/138
(BEWOORA)
|
1406018004NRG23180220230370245
|
18/02/2023
|
Rashid Lone
|
1406018004WL055712
|
Rashid Lone
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816212
|
|
Mr. ABDUL RASHID LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-004-00231600/161
(BEWOORA)
|
1406018004NRG23180220230370246
|
18/02/2023
|
Rukhsana Akther
|
1406018004WL055712
|
Rukhsana Akther
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230816097
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-004-00243602/34
(BEWOORA)
|
1406018004NRG23180220230370298
|
18/02/2023
|
Reyaz Ahmad Dar
|
1406018004WL055716
|
Reyaz Ahmad Dar
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815532
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-004-00243602/363
(BEWOORA)
|
1406018004NRG23180220230370249
|
18/02/2023
|
Shabeena Akhter
|
1406018004WL055712
|
Shabeena Akhter
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230815405
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-004-00243602/398
(BEWOORA)
|
1406018004NRG23180220230370330
|
18/02/2023
|
Gh Mohd Bhat
|
1406018004WL055721
|
Gh Mohd Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816437
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-004-00243602/43
(BEWOORA)
|
1406018004NRG23180220230370252
|
18/02/2023
|
Gulshan Banoo
|
1406018004WL055712
|
Gulshan Banoo
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815534
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-004-00243602/43
(BEWOORA)
|
1406018004NRG23180220230370251
|
18/02/2023
|
Nazir A Shah
|
1406018004WL055712
|
Nazir A Shah
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816213
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-004-00243602/46
(BEWOORA)
|
1406018004NRG23180220230370300
|
18/02/2023
|
Ab Hameed Khan
|
1406018004WL055716
|
Ab Hameed Khan
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815533
|
|
ABDUL HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-004-00243602/47
(BEWOORA)
|
1406018004NRG23180220230370253
|
18/02/2023
|
Tariq Ahmad Mir
|
1406018004WL055712
|
Tariq Ahmad Mir
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230815531
|
|
TARIQ AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
14
|
Dachnipora
|
JK-06-018-004-00243602/48
(BEWOORA)
|
1406018004NRG23180220230370301
|
18/02/2023
|
Anayat Tariq Mir
|
1406018004WL055716
|
Anayat Tariq Mir
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815182
|
|
ANAYAT TARIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-004-00230300/192
(BEWOORA)
|
1406018004NRG23180220230370296
|
18/02/2023
|
Mushtaq Ahmad Hajam
|
1406018004WL055716
|
Mushtaq Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815760
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-004-00243602/233
(BEWOORA)
|
1406018004NRG23180220230370248
|
18/02/2023
|
Gh Qadir Dar
|
1406018004WL055712
|
Gh Qadir Dar
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816327
|
|
GH QADIR DAR SO AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-004-00243602/368
(BEWOORA)
|
1406018004NRG23180220230370329
|
18/02/2023
|
Ali Mohd Dar
|
1406018004WL055721
|
Ali Mohd Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815404
|
|
ALI MOHAMMAD DAR SO SONAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-004-00243602/391
(BEWOORA)
|
1406018004NRG23180220230370299
|
18/02/2023
|
Gulshan Akhter
|
1406018004WL055716
|
Gulshan Akhter
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816211
|
|
Mrs. GULSHAN AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Dachnipora
|
JK-06-018-004-00243602/393
(BEWOORA)
|
1406018004NRG23180220230370250
|
18/02/2023
|
bashir ahmad mir
|
1406018004WL055712
|
bashir ahmad mir
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815759
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|