|
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-06-018-017-00226400/190
(Katsoo)
|
1406018017NRG23291120220179646
|
29/11/2022
|
Abid Hussain
|
1406018017WL033634
|
Abid Hussain
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003618
|
|
ABID HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/110
(Katsoo)
|
1406018017NRG23291120220179644
|
29/11/2022
|
Riyaz Ahmad Shah
|
1406018017WL033634
|
Riyaz Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003631
|
|
RIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/111
(Katsoo)
|
1406018017NRG23291120220179335
|
29/11/2022
|
Salam Kotay
|
1406018017WL033600
|
Salam Kotay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003621
|
|
MR ABSALAM KUTAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/15
(Katsoo)
|
1406018017NRG23291120220179311
|
29/11/2022
|
Shahid Hussain Wagay
|
1406018017WL033598
|
Shahid Hussain Wagay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003625
|
|
MR SHAHIDHUSSAIN WAGAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/154
(Katsoo)
|
1406018017NRG23291120220179312
|
29/11/2022
|
Gh Rasool Kutey
|
1406018017WL033598
|
Gh Rasool Kutey
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003622
|
|
MR GHRASOOL KOTAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/163
(Katsoo)
|
1406018017NRG23291120220179362
|
29/11/2022
|
NASREENA JAN
|
1406018017WL033602
|
NASREENA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003623
|
|
NASREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/197
(Katsoo)
|
1406018017NRG23291120220179337
|
29/11/2022
|
Mumtaza Akhter
|
1406018017WL033600
|
Mumtaza Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003627
|
|
MUMTAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/198
(Katsoo)
|
1406018017NRG23291120220179338
|
29/11/2022
|
Gh Rasool
|
1406018017WL033600
|
Gh Rasool
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003626
|
|
MR GHULAM RASOOL DAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/26
(Katsoo)
|
1406018017NRG23291120220179370
|
29/11/2022
|
Gani Kumar
|
1406018017WL033603
|
Gani Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003619
|
|
ABDUL GANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/263
(Katsoo)
|
1406018017NRG23291120220179371
|
29/11/2022
|
Gh.Rasool Dar
|
1406018017WL033603
|
Gh.Rasool Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003620
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/349
(Katsoo)
|
1406018017NRG23291120220179315
|
29/11/2022
|
Farooq Ahmad Mir
|
1406018017WL033598
|
Farooq Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003628
|
|
FAROOQ AMHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/50
(Katsoo)
|
1406018017NRG23291120220179318
|
29/11/2022
|
Bashir Khanday
|
1406018017WL033598
|
Bashir Khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003624
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/51
(Katsoo)
|
1406018017NRG23291120220179364
|
29/11/2022
|
Bashir Ah.Gojjer
|
1406018017WL033602
|
Bashir Ah.Gojjer
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003629
|
|
BASHIR AHMAD GOJAR CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/6
(Katsoo)
|
1406018017NRG23291120220179344
|
29/11/2022
|
Shokey
|
1406018017WL033600
|
Shokey
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003630
|
|
SHOKEY JAN DO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/123
(Katsoo)
|
1406018017NRG23291120220179309
|
29/11/2022
|
NAZIR AHMAD KUMAR
|
1406018017WL033598
|
NAZIR AHMAD KUMAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003632
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|