|
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-06-018-025-00225300/1
(Liver)
|
1406018025NRG23020320230394465
|
05/03/2023
|
Gulshana Banoo
|
1406018025WL058314
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050474
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/106
(Liver)
|
1406018025NRG23020320230394842
|
05/03/2023
|
Nisar Ahmad Khan
|
1406018025WL058353
|
Nisar Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230056127
|
|
NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/106
(Liver)
|
1406018025NRG23020320230394843
|
05/03/2023
|
Suhaib Ahmad Khan
|
1406018025WL058353
|
Suhaib Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230061404
|
|
SUHAIB NISAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/107
(Liver)
|
1406018025NRG23020320230394844
|
05/03/2023
|
Reyaz ah bhat
|
1406018025WL058353
|
Reyaz ah bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050665
|
|
MR REYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/111
(Liver)
|
1406018025NRG23020320230394845
|
05/03/2023
|
Farooq
|
1406018025WL058353
|
Farooq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050472
|
|
FAROOQ AHAMD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/135
(Liver)
|
1406018025NRG23020320230394846
|
05/03/2023
|
MOHD AKIB BHAT
|
1406018025WL058353
|
MOHD AKIB BHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230061604
|
|
MR MOHD AQIB BHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/169
(Liver)
|
1406018025NRG23020320230394467
|
05/03/2023
|
GULSHANA
|
1406018025WL058314
|
GULSHANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230056308
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/169
(Liver)
|
1406018025NRG23020320230394466
|
05/03/2023
|
Manzoor Mir
|
1406018025WL058314
|
Manzoor Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230052895
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/18
(Liver)
|
1406018025NRG23020320230394468
|
05/03/2023
|
Javaid Khan
|
1406018025WL058314
|
Javaid Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050660
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/19
(Liver)
|
1406018025NRG23020320230394469
|
05/03/2023
|
Gh Mohammad Wagay
|
1406018025WL058314
|
Gh Mohammad Wagay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050662
|
|
GHULAM MOHAMMAD SHER GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/205
(Liver)
|
1406018025NRG23020320230394471
|
05/03/2023
|
Ashaq Hussain Khan
|
1406018025WL058314
|
Ashaq Hussain Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230064251
|
|
AASHIQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/213
(Liver)
|
1406018025NRG23020320230394472
|
05/03/2023
|
MOHD HUSSAIN BHAT
|
1406018025WL058314
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230064443
|
|
MR MOHDHUSSAIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/213
(Liver)
|
1406018025NRG23020320230394473
|
05/03/2023
|
MUNEEB HUSSAN BHAT
|
1406018025WL058314
|
MUNEEB HUSSAN BHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050663
|
|
MUNEEB HUSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/231
(Liver)
|
1406018025NRG23020320230394847
|
05/03/2023
|
GH. HASSAN CHOPAN
|
1406018025WL058353
|
GH. HASSAN CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230064442
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-025-00225300/245
(Liver)
|
1406018025NRG23020320230394848
|
05/03/2023
|
Nazir Ah Najar
|
1406018025WL058353
|
Nazir Ah Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230066854
|
|
NAZIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-025-00225300/248
(Liver)
|
1406018025NRG23020320230394474
|
05/03/2023
|
Mustafa Hussain
|
1406018025WL058314
|
Mustafa Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230052896
|
|
MUSTAFA HUSSAIN KOTAY SO AB RAZAQ KOTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-025-00225300/282
(Liver)
|
1406018025NRG23020320230394475
|
05/03/2023
|
Shabir Ahmad Shergojri
|
1406018025WL058314
|
Shabir Ahmad Shergojri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230053088
|
|
SHABIR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-025-00225300/288
(Liver)
|
1406018025NRG23020320230394476
|
05/03/2023
|
Bilal Ahmad Malla
|
1406018025WL058314
|
Bilal Ahmad Malla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050473
|
|
BILAL DIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-025-00225300/411
(Liver)
|
1406018025NRG23020320230394850
|
05/03/2023
|
Gh Hassan Khan
|
1406018025WL058353
|
Gh Hassan Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230061605
|
|
GULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-025-00225300/411
(Liver)
|
1406018025NRG23020320230394851
|
05/03/2023
|
Tawseef Ah Khan
|
1406018025WL058353
|
Tawseef Ah Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230061405
|
|
TAWSEEF AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-025-00225300/68
(Liver)
|
1406018025NRG23020320230394852
|
05/03/2023
|
Qadir Malla
|
1406018025WL058353
|
Qadir Malla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050661
|
|
GULAM QADIR MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-025-00225300/71
(Liver)
|
1406018025NRG23020320230394477
|
05/03/2023
|
M Ismail Sheikh
|
1406018025WL058314
|
M Ismail Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230052894
|
|
MOHAMMAD ISMAIL MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-025-00225300/72
(Liver)
|
1406018025NRG23020320230394853
|
05/03/2023
|
Nazir Ganaie
|
1406018025WL058353
|
Nazir Ganaie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050283
|
|
NAZIR AHMAD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-025-00225300/74
(Liver)
|
1406018025NRG23020320230394854
|
05/03/2023
|
Aijaz Ah Malla
|
1406018025WL058353
|
Aijaz Ah Malla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230064441
|
|
MR AJAZ AHMAD MALLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dachnipora
|
JK-06-018-025-00225300/77
(Liver)
|
1406018025NRG23020320230394856
|
05/03/2023
|
AISHA BANOO
|
1406018025WL058353
|
AISHA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230066855
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-025-00225300/77
(Liver)
|
1406018025NRG23020320230394855
|
05/03/2023
|
mohd rafiq khan
|
1406018025WL058353
|
mohd rafiq khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230064250
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-025-00225300/99
(Liver)
|
1406018025NRG23020320230394857
|
05/03/2023
|
Rafiq Dar
|
1406018025WL058353
|
Rafiq Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050664
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42449
|
42449
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-025-00225300/192
(Liver)
|
1406018025NRG23020320230394470
|
05/03/2023
|
AB. SALAM HAJAM
|
1406018025WL058314
|
AB. SALAM HAJAM
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230056307
|
|
ABDUL SALAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-025-00225300/4
(Liver)
|
1406018025NRG23020320230394849
|
05/03/2023
|
Tariq Ahmad Khanday
|
1406018025WL058353
|
Tariq Ahmad Khanday
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230052893
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45627
|
45627
|
|
|
|
|
|
|
|