|
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-06-018-041-00228701/12
(SRI GUFWARA)
|
1406018041NRG23060320230407906
|
06/03/2023
|
Gulshana Banoo
|
1406018041WL059709
|
Gulshana Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212776
|
|
GULSAHN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228701/12
(SRI GUFWARA)
|
1406018041NRG23060320230407905
|
06/03/2023
|
MOHD RAFIQ WANI
|
1406018041WL059709
|
MOHD RAFIQ WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212755
|
|
MOHD RAFI WANI SIL GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/121
(SRI GUFWARA)
|
1406018041NRG23060320230407907
|
06/03/2023
|
Danish Ah Bhat
|
1406018041WL059709
|
Danish Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212728
|
|
DANISH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/137
(SRI GUFWARA)
|
1406018041NRG23060320230407908
|
06/03/2023
|
Gh Qadir Mir
|
1406018041WL059709
|
Gh Qadir Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212792
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/170
(SRI GUFWARA)
|
1406018041NRG23060320230407909
|
06/03/2023
|
Gh Hassan Bandroo
|
1406018041WL059709
|
Gh Hassan Bandroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212756
|
|
GH HASSAN BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/174
(SRI GUFWARA)
|
1406018041NRG23060320230407910
|
06/03/2023
|
Mudasir Ahmad Khanday
|
1406018041WL059709
|
Mudasir Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212675
|
|
MUDASIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/187
(SRI GUFWARA)
|
1406018041NRG23060320230407911
|
06/03/2023
|
UMER FAROOQ
|
1406018041WL059709
|
UMER FAROOQ
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212704
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/198
(SRI GUFWARA)
|
1406018041NRG23060320230407912
|
06/03/2023
|
Ab Rehman Chopan
|
1406018041WL059709
|
Ab Rehman Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212702
|
|
ABDUL REHMAAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/198
(SRI GUFWARA)
|
1406018041NRG23060320230407913
|
06/03/2023
|
PARVAIZ AHMAD CHOPAN
|
1406018041WL059709
|
PARVAIZ AHMAD CHOPAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212676
|
|
PERVAIZ AHMAD CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/199
(SRI GUFWARA)
|
1406018041NRG23060320230407914
|
06/03/2023
|
Aadil Ahmad Bandroo
|
1406018041WL059709
|
Aadil Ahmad Bandroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212767
|
|
AADIL AHMAD BANROO SO BASHIR AHMAD BANDR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/207
(SRI GUFWARA)
|
1406018041NRG23060320230407915
|
06/03/2023
|
Fata Banoo
|
1406018041WL059709
|
Fata Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212739
|
|
FATEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-041-00228701/229
(SRI GUFWARA)
|
1406018041NRG23060320230407916
|
06/03/2023
|
NAZIR AHMAD DAR
|
1406018041WL059709
|
NAZIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212718
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-041-00228701/237
(SRI GUFWARA)
|
1406018041NRG23060320230407917
|
06/03/2023
|
Mohd Abbas Lone
|
1406018041WL059709
|
Mohd Abbas Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212666
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-041-00228701/73
(SRI GUFWARA)
|
1406018041NRG23060320230407918
|
06/03/2023
|
IRSHAD AH GANIE
|
1406018041WL059709
|
IRSHAD AH GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212703
|
|
IRSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-041-00228701/81
(SRI GUFWARA)
|
1406018041NRG23060320230407919
|
06/03/2023
|
Ali Mohammad Ganie
|
1406018041WL059709
|
Ali Mohammad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212719
|
|
ALI MOHAMMAD GANIE SL GULAM MOHIUDIN LON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-041-00228701/81
(SRI GUFWARA)
|
1406018041NRG23060320230407920
|
06/03/2023
|
Ashaq Ahmad Ganie
|
1406018041WL059709
|
Ashaq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212717
|
|
AASHIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-041-00228701/9
(SRI GUFWARA)
|
1406018041NRG23060320230407921
|
06/03/2023
|
Sajad Ahmad Bhat
|
1406018041WL059709
|
Sajad Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212793
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|