|
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-06-018-009-00224500/301
(HARDA KATHAL)
|
1406018009NRG23291220220293419
|
29/12/2022
|
GH MOHIDEEN WANI
|
1406018009WL046495
|
GH MOHIDEEN WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019031
|
|
GHULAM MOHIUDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/42
(HARDA KATHAL)
|
1406018009NRG23291220220293382
|
29/12/2022
|
Ali Mohd Bhat
|
1406018009WL046492
|
Ali Mohd Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019038
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/57
(HARDA KATHAL)
|
1406018009NRG23291220220293384
|
29/12/2022
|
Gh hassan bhat
|
1406018009WL046492
|
Gh hassan bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019037
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/66
(HARDA KATHAL)
|
1406018009NRG23291220220293386
|
29/12/2022
|
Manzoor Bhat
|
1406018009WL046492
|
Manzoor Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019036
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/68
(HARDA KATHAL)
|
1406018009NRG23291220220293389
|
29/12/2022
|
Amina Banoo
|
1406018009WL046492
|
Amina Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019032
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-009-00224500/68
(HARDA KATHAL)
|
1406018009NRG23291220220293388
|
29/12/2022
|
Amir Wagay
|
1406018009WL046492
|
Amir Wagay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019026
|
|
MOHAMMAD AMIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-009-00224500/8
(HARDA KATHAL)
|
1406018009NRG23291220220293390
|
29/12/2022
|
Gh Rasool Wani
|
1406018009WL046492
|
Gh Rasool Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019028
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-009-00224500/88
(HARDA KATHAL)
|
1406018009NRG23291220220293393
|
29/12/2022
|
Afroza
|
1406018009WL046492
|
Afroza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019029
|
|
AFROZA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-009-00224500/88
(HARDA KATHAL)
|
1406018009NRG23291220220293392
|
29/12/2022
|
Mohammad Maqbool Najar
|
1406018009WL046492
|
Mohammad Maqbool Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019030
|
|
MOHD MAQBOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-009-00224500/88
(HARDA KATHAL)
|
1406018009NRG23291220220293394
|
29/12/2022
|
Shameema Maqbool
|
1406018009WL046492
|
Shameema Maqbool
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019027
|
|
SHAMEEMA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-009-00224500/270
(HARDA KATHAL)
|
1406018009NRG23291220220293378
|
29/12/2022
|
Tasveer Ah Wani
|
1406018009WL046492
|
Tasveer Ah Wani
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019035
|
|
TASVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-009-00224500/271-A
(HARDA KATHAL)
|
1406018009NRG23291220220293381
|
29/12/2022
|
Tasleema
|
1406018009WL046492
|
Tasleema
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019033
|
|
TASLEEMA ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-009-00224500/57
(HARDA KATHAL)
|
1406018009NRG23291220220293385
|
29/12/2022
|
Hajra
|
1406018009WL046492
|
Hajra
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230019034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-009-00224500/271-A
(HARDA KATHAL)
|
1406018009NRG23291220220293380
|
29/12/2022
|
Bilal Ah. Shah
|
1406018009WL046492
|
Bilal Ah. Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230019025
|
|
BILAL AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|