|
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-06-018-014-00231800/13
(KANALWAN Upper)
|
1406018014NRG23141220220230271
|
14/12/2022
|
Nazir Ahmad Tantray
|
1406018014WL039762
|
Nazir Ahmad Tantray
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230024584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/12
(KANALWAN Upper)
|
1406018014NRG23141220220230269
|
14/12/2022
|
Ab Gani Ganie
|
1406018014WL039762
|
Ab Gani Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024593
|
|
Mr. ABDUL GANI GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/14
(KANALWAN Upper)
|
1406018014NRG23141220220230272
|
14/12/2022
|
Bilal Ahmad Tantray
|
1406018014WL039762
|
Bilal Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024585
|
|
Mr. BILAL AHMAD TANTRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/188
(KANALWAN Upper)
|
1406018014NRG23141220220228104
|
14/12/2022
|
MOHD AMIN
|
1406018014WL039532
|
MOHD AMIN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024599
|
|
MOHAMMAD AMIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/2
(KANALWAN Upper)
|
1406018014NRG23141220220230273
|
14/12/2022
|
Mohd Shafi Rather
|
1406018014WL039762
|
Mohd Shafi Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024592
|
|
MOHAMMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/200
(KANALWAN Upper)
|
1406018014NRG23141220220228125
|
14/12/2022
|
Niyaz Ahmad Lone
|
1406018014WL039534
|
Niyaz Ahmad Lone
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230024595
|
|
NIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/201
(KANALWAN Upper)
|
1406018014NRG23141220220228106
|
14/12/2022
|
Hazim Maqbool
|
1406018014WL039532
|
Hazim Maqbool
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024600
|
|
HAZIM MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-014-00231800/201
(KANALWAN Upper)
|
1406018014NRG23141220220228105
|
14/12/2022
|
MOHAMMAD MAQBOOL BHAT
|
1406018014WL039532
|
MOHAMMAD MAQBOOL BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024594
|
|
MOHD MAQBOOL BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dachnipora
|
JK-06-018-014-00231800/202
(KANALWAN Upper)
|
1406018014NRG23141220220228195
|
14/12/2022
|
Bilal Ahmad Sheikh
|
1406018014WL039541
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024586
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-014-00231800/223
(KANALWAN Upper)
|
1406018014NRG23141220220228628
|
14/12/2022
|
Bilal Ahmad Thokroo
|
1406018014WL039588
|
Bilal Ahmad Thokroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024587
|
|
BILAL AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-014-00231800/224
(KANALWAN Upper)
|
1406018014NRG23141220220228630
|
14/12/2022
|
Mohd Shafi Thokroo
|
1406018014WL039588
|
Mohd Shafi Thokroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024596
|
|
Mr. MOHD SHAFI THAKROO
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Dachnipora
|
JK-06-018-014-00231800/224
(KANALWAN Upper)
|
1406018014NRG23141220220228631
|
14/12/2022
|
Safeena Banoo
|
1406018014WL039588
|
Safeena Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024598
|
|
SAFEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-014-00231800/230
(KANALWAN Upper)
|
1406018014NRG23141220220228634
|
14/12/2022
|
Mudasir Ahmad lone
|
1406018014WL039588
|
Mudasir Ahmad lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024589
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-014-00231800/244
(KANALWAN Upper)
|
1406018014NRG23141220220228129
|
14/12/2022
|
Adil Hussain lone
|
1406018014WL039534
|
Adil Hussain lone
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230024588
|
|
Mr. ADIL HUSSAIN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Dachnipora
|
JK-06-018-014-00231800/244
(KANALWAN Upper)
|
1406018014NRG23141220220228130
|
14/12/2022
|
Ulfat Jan
|
1406018014WL039534
|
Ulfat Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230024601
|
|
Ms. ULFAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Dachnipora
|
JK-06-018-014-00231800/295
(KANALWAN Upper)
|
1406018014NRG23141220220228635
|
14/12/2022
|
Tariq Ahmad Bhat
|
1406018014WL039588
|
Tariq Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024591
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-014-00231800/98
(KANALWAN Upper)
|
1406018014NRG23141220220228100
|
14/12/2022
|
shakir Ahmad Naikoo
|
1406018014WL039531
|
shakir Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024597
|
|
SHAKIR AHMAD NAIKOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-014-00231800/306
(KANALWAN Upper)
|
1406018014NRG23141220220228131
|
14/12/2022
|
Fayaz Ahmad Lone
|
1406018014WL039534
|
Fayaz Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230024590
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|