|
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-06-018-040-00229602/10
(Sofipora)
|
1406018040NRG23221220220262001
|
23/12/2022
|
zehra banoo
|
1406018040WL043142
|
zehra banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091692
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/109
(Sofipora)
|
1406018040NRG23221220220262035
|
23/12/2022
|
Kulsuma
|
1406018040WL043144
|
Kulsuma
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091717
|
|
KULSOOMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/110
(Sofipora)
|
1406018040NRG23221220220261983
|
23/12/2022
|
Assadullah Sheikh
|
1406018040WL043141
|
Assadullah Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091621
|
|
ASSADULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/116
(Sofipora)
|
1406018040NRG23221220220261986
|
23/12/2022
|
GULZAR AH SHAH
|
1406018040WL043141
|
GULZAR AH SHAH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091638
|
|
GULZAR AHMAD SHAH SO GULAM MOHIUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/116
(Sofipora)
|
1406018040NRG23221220220261985
|
23/12/2022
|
SHAHJARA AKHTER
|
1406018040WL043141
|
SHAHJARA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091546
|
|
SHAHJARA MOHIUD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/119
(Sofipora)
|
1406018040NRG23221220220261969
|
23/12/2022
|
Gulzar Fatima
|
1406018040WL043140
|
Gulzar Fatima
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091679
|
|
GULZAR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/128
(Sofipora)
|
1406018040NRG23221220220261987
|
23/12/2022
|
Shabir Hussain Bhat
|
1406018040WL043141
|
Shabir Hussain Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091567
|
|
SHABIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/128
(Sofipora)
|
1406018040NRG23221220220261988
|
23/12/2022
|
Shenaza Akther
|
1406018040WL043141
|
Shenaza Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091620
|
|
Mrs. SHAHZNAZA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/14
(Sofipora)
|
1406018040NRG23221220220261970
|
23/12/2022
|
Zamrooda Akther
|
1406018040WL043140
|
Zamrooda Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091637
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/140
(Sofipora)
|
1406018040NRG23221220220261989
|
23/12/2022
|
Syed Bakir Shah
|
1406018040WL043141
|
Syed Bakir Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091532
|
|
SYED BAQIR ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-040-00229602/155
(Sofipora)
|
1406018040NRG23221220220261972
|
23/12/2022
|
Fatima Begum
|
1406018040WL043140
|
Fatima Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091544
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-040-00229602/16
(Sofipora)
|
1406018040NRG23221220220262036
|
23/12/2022
|
Sadiq Khan
|
1406018040WL043144
|
Sadiq Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091622
|
|
MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-040-00229602/181
(Sofipora)
|
1406018040NRG23221220220261991
|
23/12/2022
|
Ab. Gani Chopan
|
1406018040WL043141
|
Ab. Gani Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091691
|
|
AB GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-040-00229602/2
(Sofipora)
|
1406018040NRG23221220220261974
|
23/12/2022
|
Maryama
|
1406018040WL043140
|
Maryama
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091636
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-040-00229602/219
(Sofipora)
|
1406018040NRG23221220220261977
|
23/12/2022
|
Irfan Hussain Mir
|
1406018040WL043140
|
Irfan Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091588
|
|
IRFAN HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-040-00229602/232
(Sofipora)
|
1406018040NRG23221220220261979
|
23/12/2022
|
Barkat Ali Bhat
|
1406018040WL043140
|
Barkat Ali Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091724
|
|
BARKAT ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-040-00229602/237
(Sofipora)
|
1406018040NRG23221220220262004
|
23/12/2022
|
Ali Mohd Shiekh
|
1406018040WL043142
|
Ali Mohd Shiekh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091531
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-040-00229602/240
(Sofipora)
|
1406018040NRG23221220220262005
|
23/12/2022
|
Altaf Hussain Mir
|
1406018040WL043142
|
Altaf Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091690
|
|
ALTAF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-040-00229602/261
(Sofipora)
|
1406018040NRG23221220220262006
|
23/12/2022
|
Sayeed Mohd Shah
|
1406018040WL043142
|
Sayeed Mohd Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091530
|
|
SYED MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-040-00229602/279
(Sofipora)
|
1406018040NRG23221220220262008
|
23/12/2022
|
Haseena
|
1406018040WL043142
|
Haseena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230091652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Dachnipora
|
JK-06-018-040-00229602/303
(Sofipora)
|
1406018040NRG23221220220262040
|
23/12/2022
|
FATIMA BANOO
|
1406018040WL043144
|
FATIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091725
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-040-00229602/319
(Sofipora)
|
1406018040NRG23221220220262010
|
23/12/2022
|
Mohd Rafiq Mir
|
1406018040WL043142
|
Mohd Rafiq Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091719
|
|
MOHD RAFEEQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-040-00229602/32
(Sofipora)
|
1406018040NRG23221220220262012
|
23/12/2022
|
Bashir Mir
|
1406018040WL043142
|
Bashir Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091718
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-040-00229602/36
(Sofipora)
|
1406018040NRG23221220220262014
|
23/12/2022
|
Jawahira Banoo
|
1406018040WL043142
|
Jawahira Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091651
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-040-00229602/4
(Sofipora)
|
1406018040NRG23221220220261993
|
23/12/2022
|
Gulam Qadir Shah
|
1406018040WL043141
|
Gulam Qadir Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091587
|
|
GHULAM QADIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-040-00229602/43
(Sofipora)
|
1406018040NRG23221220220261994
|
23/12/2022
|
Mohammad Shaban Chopan
|
1406018040WL043141
|
Mohammad Shaban Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091589
|
|
MOHD SHABAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-040-00229602/46
(Sofipora)
|
1406018040NRG23221220220261995
|
23/12/2022
|
Rahaman Hajam
|
1406018040WL043141
|
Rahaman Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091545
|
|
ABDUL REHMAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-040-00229602/47
(Sofipora)
|
1406018040NRG23221220220262015
|
23/12/2022
|
Zishan Hyder
|
1406018040WL043142
|
Zishan Hyder
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091639
|
|
ZESHAN HYDER DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dachnipora
|
JK-06-018-040-00229602/54
(Sofipora)
|
1406018040NRG23221220220262017
|
23/12/2022
|
Shakeela Banoo
|
1406018040WL043142
|
Shakeela Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091716
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-040-00229602/60
(Sofipora)
|
1406018040NRG23221220220262045
|
23/12/2022
|
Bashir Ahmad MIr
|
1406018040WL043144
|
Bashir Ahmad MIr
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091619
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-040-00229602/98
(Sofipora)
|
1406018040NRG23221220220261999
|
23/12/2022
|
Gulzar Ah. Chopan
|
1406018040WL043141
|
Gulzar Ah. Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091568
|
|
GULZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49259
|
49259
|
|
|
|
|
|
|
|
|
32
|
Dachnipora
|
JK-06-018-040-00229602/91
(Sofipora)
|
1406018040NRG23221220220262047
|
23/12/2022
|
Arshid Hussain Mir
|
1406018040WL043144
|
Arshid Hussain Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091575
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
33
|
Dachnipora
|
JK-06-018-040-00229602/10
(Sofipora)
|
1406018040NRG23221220220262002
|
23/12/2022
|
ali mohd mir
|
1406018040WL043142
|
ali mohd mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091566
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52437
|
52437
|
|
|
|
|
|
|
|