|
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-06-018-052-00224700/128
(Wulerhama)
|
1406018052NRG23160220230368153
|
16/02/2023
|
Safeer Ahmad Ganie
|
1406018052WL055472
|
Safeer Ahmad Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804948
|
|
MR SAFEER AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/146
(Wulerhama)
|
1406018052NRG23160220230368154
|
16/02/2023
|
Ishfaq Ah Mir
|
1406018052WL055472
|
Ishfaq Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804940
|
|
Mr. ISHFAQ AHMED MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/148
(Wulerhama)
|
1406018052NRG23160220230368155
|
16/02/2023
|
NUMAN RASHID
|
1406018052WL055472
|
NUMAN RASHID
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804925
|
|
NUMAN RASHID SHERGOJRII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/170
(Wulerhama)
|
1406018052NRG23160220230368159
|
16/02/2023
|
Fareeda
|
1406018052WL055472
|
Fareeda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804931
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/170
(Wulerhama)
|
1406018052NRG23160220230368158
|
16/02/2023
|
Shafqat Hussain
|
1406018052WL055472
|
Shafqat Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804901
|
|
SHAFQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/193
(Wulerhama)
|
1406018052NRG23160220230368161
|
16/02/2023
|
Abdul Hameed Shergujri
|
1406018052WL055472
|
Abdul Hameed Shergujri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804983
|
|
ABDUL HAMEED SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/193
(Wulerhama)
|
1406018052NRG23160220230368162
|
16/02/2023
|
FANCY
|
1406018052WL055472
|
FANCY
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804905
|
|
FANCY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/22
(Wulerhama)
|
1406018052NRG23160220230368163
|
16/02/2023
|
Ishtiyaq Ahmad
|
1406018052WL055472
|
Ishtiyaq Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804978
|
|
ISHTIYAQ AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-052-00224700/36
(Wulerhama)
|
1406018052NRG23160220230368165
|
16/02/2023
|
MOHD ASHRAF SHERGOJRI
|
1406018052WL055472
|
MOHD ASHRAF SHERGOJRI
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230804950
|
|
MR MOHAMMAD ASHRAF SHEERGOJREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dachnipora
|
JK-06-018-052-00224700/38
(Wulerhama)
|
1406018052NRG23160220230368166
|
16/02/2023
|
Huzaif Ahmad Sheikh
|
1406018052WL055472
|
Huzaif Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804955
|
|
HUZAIF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-052-00224700/150
(Wulerhama)
|
1406018052NRG23160220230368156
|
16/02/2023
|
SUHAIL AHMAD KHAN
|
1406018052WL055472
|
SUHAIL AHMAD KHAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804964
|
|
SUHEEL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-052-00224700/164
(Wulerhama)
|
1406018052NRG23160220230368169
|
16/02/2023
|
Mohd Ramzan
|
1406018052WL055474
|
Mohd Ramzan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804963
|
|
MOHD RAMZAN SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-052-00224700/177
(Wulerhama)
|
1406018052NRG23160220230368160
|
16/02/2023
|
Sumira Bashir
|
1406018052WL055472
|
Sumira Bashir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804941
|
|
SUMAIRA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-052-00224700/238
(Wulerhama)
|
1406018052NRG23160220230368164
|
16/02/2023
|
Azad Ahmad Sheergojri
|
1406018052WL055472
|
Azad Ahmad Sheergojri
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804915
|
|
AZAD AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-052-00224700/297
(Wulerhama)
|
1406018052NRG23160220230368168
|
16/02/2023
|
Nazir Ahmad Dedard
|
1406018052WL055473
|
Nazir Ahmad Dedard
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804916
|
|
NAZIR AHMAD DEDARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-052-00224700/49
(Wulerhama)
|
1406018052NRG23160220230368167
|
16/02/2023
|
Kursheed Ahmad Sheerjojri
|
1406018052WL055472
|
Kursheed Ahmad Sheerjojri
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230804979
|
|
KHURSHID AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
17
|
Dachnipora
|
JK-06-018-052-00224700/16
(Wulerhama)
|
1406018052NRG23160220230368157
|
16/02/2023
|
URFI JAN
|
1406018052WL055472
|
URFI JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230804949
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|