|
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-06-018-052-00224700/119
(Wulerhama)
|
1406018052NRG23200320230462731
|
20/03/2023
|
Shahzad Ahmad Shah
|
1406018052WL065166
|
Shahzad Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003354
|
|
SHAHZAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/127
(Wulerhama)
|
1406018052NRG23200320230462733
|
20/03/2023
|
Shah Murtaza
|
1406018052WL065166
|
Shah Murtaza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003348
|
|
SHAH MURTAZA SHARIEF SO SHARIEF AHMAD SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/127
(Wulerhama)
|
1406018052NRG23200320230462732
|
20/03/2023
|
Shareef Ah. Shah
|
1406018052WL065166
|
Shareef Ah. Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003359
|
|
SHARIEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/128
(Wulerhama)
|
1406018052NRG23200320230462717
|
20/03/2023
|
Safeer Ahmad Ganie
|
1406018052WL065165
|
Safeer Ahmad Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003356
|
|
MR SAFEER AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/146
(Wulerhama)
|
1406018052NRG23200320230462718
|
20/03/2023
|
Ishfaq Ah Mir
|
1406018052WL065165
|
Ishfaq Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003347
|
|
Mr. ISHFAQ AHMED MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/148
(Wulerhama)
|
1406018052NRG23200320230462719
|
20/03/2023
|
NUMAN RASHID
|
1406018052WL065165
|
NUMAN RASHID
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003361
|
|
NUMAN RASHID SHERGOJRII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/19
(Wulerhama)
|
1406018052NRG23200320230462724
|
20/03/2023
|
Muteen Ahmad
|
1406018052WL065165
|
Muteen Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003360
|
|
MATEEN AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/19
(Wulerhama)
|
1406018052NRG23200320230462699
|
20/03/2023
|
Rashid Shiekh
|
1406018052WL065163
|
Rashid Shiekh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003340
|
|
Mr. ABDUL RASHEED SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-052-00224700/19
(Wulerhama)
|
1406018052NRG23200320230462725
|
20/03/2023
|
Urwat Rashid
|
1406018052WL065165
|
Urwat Rashid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003350
|
|
URWAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-052-00224700/214
(Wulerhama)
|
1406018052NRG23200320230462726
|
20/03/2023
|
Afia Jan
|
1406018052WL065165
|
Afia Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003364
|
|
AAIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-052-00224700/244
(Wulerhama)
|
1406018052NRG23200320230462735
|
20/03/2023
|
Mohd Yousuf Mir
|
1406018052WL065166
|
Mohd Yousuf Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003339
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-052-00224700/245
(Wulerhama)
|
1406018052NRG23200320230462736
|
20/03/2023
|
Gh Rasool Wani
|
1406018052WL065166
|
Gh Rasool Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003346
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-052-00224700/245
(Wulerhama)
|
1406018052NRG23200320230462737
|
20/03/2023
|
Riyaz Ah Wani
|
1406018052WL065166
|
Riyaz Ah Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003341
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-052-00224700/250
(Wulerhama)
|
1406018052NRG23200320230462738
|
20/03/2023
|
Shah Mahak
|
1406018052WL065166
|
Shah Mahak
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003344
|
|
SHAH MEHAK GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-052-00224700/290
(Wulerhama)
|
1406018052NRG23200320230462702
|
20/03/2023
|
Gh Qadir Kooli
|
1406018052WL065163
|
Gh Qadir Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003358
|
|
GHULAM QADIR KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-052-00224700/290
(Wulerhama)
|
1406018052NRG23200320230462703
|
20/03/2023
|
Jameela Akhter
|
1406018052WL065163
|
Jameela Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003357
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-052-00224700/296
(Wulerhama)
|
1406018052NRG23200320230462707
|
20/03/2023
|
Firdoos Ahmad Najar
|
1406018052WL065163
|
Firdoos Ahmad Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003352
|
|
FIRDOUS AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-052-00224700/296
(Wulerhama)
|
1406018052NRG23200320230462708
|
20/03/2023
|
Shameema Banoo
|
1406018052WL065163
|
Shameema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003362
|
|
SHAMEEMA AKTHER WO FIRDOOS AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-052-00224700/300
(Wulerhama)
|
1406018052NRG23200320230462740
|
20/03/2023
|
Shah Khalid Budroo
|
1406018052WL065166
|
Shah Khalid Budroo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003342
|
|
SHAH KHALID BUDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-052-00224700/66
(Wulerhama)
|
1406018052NRG23200320230462730
|
20/03/2023
|
Anayatullah Bhat
|
1406018052WL065165
|
Anayatullah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003349
|
|
ANAYAT ULLA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-052-00224700/75
(Wulerhama)
|
1406018052NRG23200320230462743
|
20/03/2023
|
Tariq Ahmad
|
1406018052WL065166
|
Tariq Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003345
|
|
TARIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-052-00224700/78
(Wulerhama)
|
1406018052NRG23200320230462744
|
20/03/2023
|
Haleema
|
1406018052WL065166
|
Haleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003355
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-052-00224700/90
(Wulerhama)
|
1406018052NRG23200320230462745
|
20/03/2023
|
Sajad
|
1406018052WL065166
|
Sajad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003343
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-052-00224700/95
(Wulerhama)
|
1406018052NRG23200320230462710
|
20/03/2023
|
Ali Mohammad Wagay
|
1406018052WL065163
|
Ali Mohammad Wagay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003353
|
|
ALI MOHAMMAD SHEER GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
25
|
Dachnipora
|
JK-06-018-052-00224700/178
(Wulerhama)
|
1406018052NRG23200320230462698
|
20/03/2023
|
SHAHEENA AKTHER
|
1406018052WL065163
|
SHAHEENA AKTHER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003365
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-052-00224700/290
(Wulerhama)
|
1406018052NRG23200320230462704
|
20/03/2023
|
Janti Begum
|
1406018052WL065163
|
Janti Begum
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230003366
|
|
JANTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
27
|
Dachnipora
|
JK-06-018-052-00224700/42
(Wulerhama)
|
1406018052NRG23200320230462728
|
20/03/2023
|
Asif Ahmad
|
1406018052WL065165
|
Asif Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003338
|
|
ASIF AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-052-00224700/300
(Wulerhama)
|
1406018052NRG23200320230462741
|
20/03/2023
|
Arifa Bashir
|
1406018052WL065166
|
Arifa Bashir
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003363
|
|
Mrs. ARIFA BASHIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
29
|
Dachnipora
|
JK-06-018-052-00224700/70
(Wulerhama)
|
1406018052NRG23200320230462742
|
20/03/2023
|
Gull Shah
|
1406018052WL065166
|
Gull Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230003351
|
|
GHULAM MOHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44719
|
44719
|
|
|
|
|
|
|
|