|
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-06-018-003-00231500/91
(Banderpora)
|
1406018003NRG23240320230483574
|
28/03/2023
|
Ali Mohd Wani
|
1406018003WL066885
|
Ali Mohd Wani
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123285
|
|
ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/112
(Banderpora)
|
1406018003NRG23240320230483550
|
28/03/2023
|
Zameer Ahmad Lone
|
1406018003WL066885
|
Zameer Ahmad Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123293
|
|
ZAMEER NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/125
(Banderpora)
|
1406018003NRG23240320230483552
|
28/03/2023
|
Dilshad banoo
|
1406018003WL066885
|
Dilshad banoo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123297
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/133
(Banderpora)
|
1406018003NRG23240320230483554
|
28/03/2023
|
Irshad Ahmad Tantray
|
1406018003WL066885
|
Irshad Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123286
|
|
IRSHAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/135
(Banderpora)
|
1406018003NRG23240320230483555
|
28/03/2023
|
Parvaiz Ahmad Khanday
|
1406018003WL066885
|
Parvaiz Ahmad Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123294
|
|
PARVAIZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/139
(Banderpora)
|
1406018003NRG23240320230483556
|
28/03/2023
|
Sajad Ah Tantary
|
1406018003WL066885
|
Sajad Ah Tantary
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230123284
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/175
(Banderpora)
|
1406018003NRG23240320230483559
|
28/03/2023
|
Sharif Ah Ganie
|
1406018003WL066885
|
Sharif Ah Ganie
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123291
|
|
SHARIF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/428
(Banderpora)
|
1406018003NRG23250320230488433
|
28/03/2023
|
Rozey Jan
|
1406018003WL067295
|
Rozey Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123292
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/55
(Banderpora)
|
1406018003NRG23250320230488435
|
28/03/2023
|
Tawseef Ahmad Bhat
|
1406018003WL067295
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123300
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-003-00231500/63
(Banderpora)
|
1406018003NRG23240320230483567
|
28/03/2023
|
Tariq Ah
|
1406018003WL066885
|
Tariq Ah
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123287
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-003-00231500/67
(Banderpora)
|
1406018003NRG23240320230483569
|
28/03/2023
|
Shabir Ahmad Bhat
|
1406018003WL066885
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123289
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-003-00231500/71
(Banderpora)
|
1406018003NRG23240320230483571
|
28/03/2023
|
Rouf Ah Rather
|
1406018003WL066885
|
Rouf Ah Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123290
|
|
RAOOF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-003-00231500/73
(Banderpora)
|
1406018003NRG23240320230483572
|
28/03/2023
|
Mohd Yawar
|
1406018003WL066885
|
Mohd Yawar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123299
|
|
YAWAR AMIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
Dachnipora
|
JK-06-018-003-00231500/84
(Banderpora)
|
1406018003NRG23250320230488438
|
28/03/2023
|
Bilal Ahmad Ganie
|
1406018003WL067295
|
Bilal Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123288
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-003-00231500/6
(Banderpora)
|
1406018003NRG23250320230488437
|
28/03/2023
|
Fayaz Ahmad Bhat
|
1406018003WL067295
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123278
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-003-00231500/90
(Banderpora)
|
1406018003NRG23250320230488440
|
28/03/2023
|
Bashir Ahmad Bhat
|
1406018003WL067295
|
Bashir Ahmad Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123279
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
17
|
Dachnipora
|
JK-06-018-003-00231500/133
(Banderpora)
|
1406018003NRG23240320230483553
|
28/03/2023
|
Gh Qadir Tantray
|
1406018003WL066885
|
Gh Qadir Tantray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123298
|
|
GH QADIR TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-003-00231500/55
(Banderpora)
|
1406018003NRG23250320230488434
|
28/03/2023
|
Mushtaq Ahmad Bhat
|
1406018003WL067295
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123296
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-003-00231500/56
(Banderpora)
|
1406018003NRG23250320230488436
|
28/03/2023
|
Mohd Amin Wani
|
1406018003WL067295
|
Mohd Amin Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123281
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-003-00231500/71
(Banderpora)
|
1406018003NRG23240320230483570
|
28/03/2023
|
Bashir Rather
|
1406018003WL066885
|
Bashir Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123283
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-003-00231500/86
(Banderpora)
|
1406018003NRG23250320230488439
|
28/03/2023
|
Ab Salam Ganie
|
1406018003WL067295
|
Ab Salam Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123280
|
|
ABDUL SALAM GANIE SO ABDUL SAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-003-00231500/92
(Banderpora)
|
1406018003NRG23240320230483575
|
28/03/2023
|
Gh Qadir Tantray
|
1406018003WL066885
|
Gh Qadir Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123282
|
|
GH QADIR TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
23
|
Dachnipora
|
JK-06-018-003-00231500/92
(Banderpora)
|
1406018003NRG23240320230483576
|
28/03/2023
|
Tariq Ahmad
|
1406018003WL066885
|
Tariq Ahmad
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123295
|
|
TARIQ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33596
|
33596
|
|
|
|
|
|
|
|