|
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-06-018-033-00225202/144
(SALLAR Lower)
|
1406018033NRG23050320230403752
|
06/03/2023
|
Bilal Ahmad Wani
|
1406018033WL059305
|
Bilal Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212580
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/144
(SALLAR Lower)
|
1406018033NRG23050320230403751
|
06/03/2023
|
M Maqbool Wani
|
1406018033WL059305
|
M Maqbool Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212529
|
|
MOHD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/159
(SALLAR Lower)
|
1406018033NRG23050320230403754
|
06/03/2023
|
moohd ismail najar
|
1406018033WL059305
|
moohd ismail najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212649
|
|
MOHD ISMAIL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/167
(SALLAR Lower)
|
1406018033NRG23050320230403755
|
06/03/2023
|
KHALIDA AKTHER
|
1406018033WL059305
|
KHALIDA AKTHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212541
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/17
(SALLAR Lower)
|
1406018033NRG23050320230403756
|
06/03/2023
|
Bashir A Wani
|
1406018033WL059305
|
Bashir A Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212515
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/18
(SALLAR Lower)
|
1406018033NRG23050320230403757
|
06/03/2023
|
Gh Rasool Padder
|
1406018033WL059305
|
Gh Rasool Padder
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212615
|
|
GH RASOOL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/18
(SALLAR Lower)
|
1406018033NRG23050320230403758
|
06/03/2023
|
Showkat Ahmad
|
1406018033WL059305
|
Showkat Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212593
|
|
SHOWKAT AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/185
(SALLAR Lower)
|
1406018033NRG23050320230403759
|
06/03/2023
|
Ali Mohd Hajam
|
1406018033WL059305
|
Ali Mohd Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212579
|
|
ALI MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/208
(SALLAR Lower)
|
1406018033NRG23050320230403760
|
06/03/2023
|
Ab.Rehman Hajam
|
1406018033WL059305
|
Ab.Rehman Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212650
|
|
ABDUL RAHMAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/216
(SALLAR Lower)
|
1406018033NRG23050320230403761
|
06/03/2023
|
Gh Mohd Chopan
|
1406018033WL059305
|
Gh Mohd Chopan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212614
|
|
GH MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/220
(SALLAR Lower)
|
1406018033NRG23050320230403762
|
06/03/2023
|
Shaheena
|
1406018033WL059305
|
Shaheena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212530
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/29
(SALLAR Lower)
|
1406018033NRG23060320230406515
|
06/03/2023
|
Khurshid Ahmad Hajam
|
1406018033WL059568
|
Khurshid Ahmad Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212605
|
|
KHURSHEED AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/53
(SALLAR Lower)
|
1406018033NRG23050320230403763
|
06/03/2023
|
Mohd Ashraf Najar
|
1406018033WL059305
|
Mohd Ashraf Najar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230212516
|
|
MOHAMMAD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-033-00225202/65
(SALLAR Lower)
|
1406018033NRG23050320230403764
|
06/03/2023
|
Sajad Ahmad Dar
|
1406018033WL059305
|
Sajad Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212606
|
|
MR SAJAD AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-033-00225202/144
(SALLAR Lower)
|
1406018033NRG23050320230403753
|
06/03/2023
|
Sareer Ahmad Wani
|
1406018033WL059305
|
Sareer Ahmad Wani
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212604
|
|
MR SAREER AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|