|
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-06-018-047-00230100/200
(Vidday)
|
1406018047NRG23190320230460514
|
19/03/2023
|
SAMI AKHTER
|
1406018047WL064961
|
SAMI AKHTER
|
00200
|
JAKA0CAREER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489994
|
|
SAMI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-047-00230100/1
(Vidday)
|
1406018047NRG23190320230460498
|
19/03/2023
|
NAZIR AH TEELI
|
1406018047WL064961
|
NAZIR AH TEELI
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489980
|
|
NAZIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-047-00230100/134
(Vidday)
|
1406018047NRG23190320230460500
|
19/03/2023
|
Zahid ahmad Khan
|
1406018047WL064961
|
Zahid ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489984
|
|
ZAHID AHMAD KHAN SO BASHIR AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-047-00230100/146
(Vidday)
|
1406018047NRG23190320230460502
|
19/03/2023
|
Arif Ahmad Bhat
|
1406018047WL064961
|
Arif Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489981
|
|
ARIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-047-00230100/146
(Vidday)
|
1406018047NRG23190320230460503
|
19/03/2023
|
Tanveer a jan
|
1406018047WL064961
|
Tanveer a jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489971
|
|
TANVEERA JAN W O ARIF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-047-00230100/157
(Vidday)
|
1406018047NRG23190320230460504
|
19/03/2023
|
Ali mohd wani
|
1406018047WL064961
|
Ali mohd wani
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489987
|
|
MS WANI GENERAL STORE VIDDY SRIGUPHWARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-047-00230100/167
(Vidday)
|
1406018047NRG23190320230460506
|
19/03/2023
|
GH MOHD TEELI
|
1406018047WL064961
|
GH MOHD TEELI
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489992
|
|
GHULAM MOHAMMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-047-00230100/173
(Vidday)
|
1406018047NRG23190320230460507
|
19/03/2023
|
Tajamul Islam Teeli
|
1406018047WL064961
|
Tajamul Islam Teeli
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489985
|
|
TAJAMUL ISLAM TEELI SO GH NABI TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-047-00230100/191
(Vidday)
|
1406018047NRG23190320230460508
|
19/03/2023
|
Gulzar Ahmad Bhat
|
1406018047WL064961
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489983
|
|
GULZAR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dachnipora
|
JK-06-018-047-00230100/195
(Vidday)
|
1406018047NRG23190320230460509
|
19/03/2023
|
Shugufta Banoo
|
1406018047WL064961
|
Shugufta Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489979
|
|
SHAGUFTA BANOO DO GH AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-047-00230100/199
(Vidday)
|
1406018047NRG23190320230460510
|
19/03/2023
|
ALI MOHAMMAD SHAH
|
1406018047WL064961
|
ALI MOHAMMAD SHAH
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489988
|
|
ALI MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-047-00230100/199
(Vidday)
|
1406018047NRG23190320230460511
|
19/03/2023
|
SHAMIMA BANOO
|
1406018047WL064961
|
SHAMIMA BANOO
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489993
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-047-00230100/201
(Vidday)
|
1406018047NRG23190320230460515
|
19/03/2023
|
FAROZ AHMAD BAFANDA
|
1406018047WL064961
|
FAROZ AHMAD BAFANDA
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489978
|
|
FEROZ AHMAD BAFANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-047-00230100/36
(Vidday)
|
1406018047NRG23190320230460517
|
19/03/2023
|
BASHIR AHMAD KHAN
|
1406018047WL064961
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489991
|
|
BASHIR AHMAD KHAN SO ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-047-00230100/42
(Vidday)
|
1406018047NRG23190320230460520
|
19/03/2023
|
RAJA BANOO
|
1406018047WL064961
|
RAJA BANOO
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489976
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-047-00230100/42
(Vidday)
|
1406018047NRG23190320230460521
|
19/03/2023
|
Zahoor Ahmad chopan
|
1406018047WL064961
|
Zahoor Ahmad chopan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489975
|
|
ZAHOOR AHMAD CHOPAN SO LATE MOHD SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-047-00230100/53
(Vidday)
|
1406018047NRG23190320230460522
|
19/03/2023
|
Shakir Ahmad
|
1406018047WL064961
|
Shakir Ahmad
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489982
|
|
SHAKIR AHMAD KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dachnipora
|
JK-06-018-047-00230100/62
(Vidday)
|
1406018047NRG23190320230460524
|
19/03/2023
|
Zahid Ah
|
1406018047WL064961
|
Zahid Ah
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489986
|
|
ZAHID AHMAD BAFANDA SO AB REHMAN BAFANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-047-00230100/8
(Vidday)
|
1406018047NRG23190320230460525
|
19/03/2023
|
YAWAR AHMAD GANIE
|
1406018047WL064961
|
YAWAR AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489973
|
|
MR YAWAR AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dachnipora
|
JK-06-018-047-00230100/84
(Vidday)
|
1406018047NRG23190320230460527
|
19/03/2023
|
Mohd Shafi Bhat
|
1406018047WL064961
|
Mohd Shafi Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489989
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-047-00230100/85
(Vidday)
|
1406018047NRG23190320230460529
|
19/03/2023
|
Sabzar Ahmad
|
1406018047WL064961
|
Sabzar Ahmad
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489974
|
|
SUBZAR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-047-00230100/92
(Vidday)
|
1406018047NRG23190320230460530
|
19/03/2023
|
Shabrooza
|
1406018047WL064961
|
Shabrooza
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489972
|
|
SHABROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-047-00230100/95
(Vidday)
|
1406018047NRG23190320230460531
|
19/03/2023
|
Gh Hassan Mir
|
1406018047WL064961
|
Gh Hassan Mir
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489990
|
|
GH HASSAN MIR SO AB AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-047-00230100/97
(Vidday)
|
1406018047NRG23190320230460532
|
19/03/2023
|
Ab Rashid Ganie
|
1406018047WL064961
|
Ab Rashid Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230489977
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|