|
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-06-018-011-00230400/142
(K. KALLAN)
|
1406018011NRG23191220220248728
|
19/12/2022
|
Mudasir Ahmad
|
1406018011WL041678
|
Mudasir Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058106
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-011-00230400/1
(K. KALLAN)
|
1406018011NRG23191220220248721
|
19/12/2022
|
Nazir Ahmad Nengroo
|
1406018011WL041678
|
Nazir Ahmad Nengroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230072707
|
|
NAZIR HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-011-00230400/101
(K. KALLAN)
|
1406018011NRG23191220220248722
|
19/12/2022
|
Gh Nabi Ganie
|
1406018011WL041678
|
Gh Nabi Ganie
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230060816
|
|
GHULAM NABI GANIE SO AB KHALIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-011-00230400/139
(K. KALLAN)
|
1406018011NRG23191220220248725
|
19/12/2022
|
Ghulam Nabi Lone
|
1406018011WL041678
|
Ghulam Nabi Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058103
|
|
GH NABI LONE AND SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-011-00230400/142
(K. KALLAN)
|
1406018011NRG23191220220248727
|
19/12/2022
|
Mohd Shaban Lone
|
1406018011WL041678
|
Mohd Shaban Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058104
|
|
MOHD SHABAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-011-00230400/152
(K. KALLAN)
|
1406018011NRG23191220220248729
|
19/12/2022
|
MOHD SHAKEEL LONE
|
1406018011WL041678
|
MOHD SHAKEEL LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230057290
|
|
MOHAMMAD SHAKEEL LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dachnipora
|
JK-06-018-011-00230400/156
(K. KALLAN)
|
1406018011NRG23191220220248730
|
19/12/2022
|
Bilal Ahmad Bhat
|
1406018011WL041678
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058829
|
|
BILAL AHMAD BHAT SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-011-00230400/157
(K. KALLAN)
|
1406018011NRG23191220220248783
|
19/12/2022
|
Shakeela Tabasum
|
1406018011WL041686
|
Shakeela Tabasum
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230084665
|
|
SHAKEELA TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-011-00230400/159
(K. KALLAN)
|
1406018011NRG23191220220248733
|
19/12/2022
|
Parveez Ah Lone
|
1406018011WL041678
|
Parveez Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230054085
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-011-00230400/166
(K. KALLAN)
|
1406018011NRG23191220220248734
|
19/12/2022
|
Aabid Rasool
|
1406018011WL041678
|
Aabid Rasool
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077851
|
|
AABID RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-011-00230400/172
(K. KALLAN)
|
1406018011NRG23191220220248784
|
19/12/2022
|
Altaf Ahmad Lone
|
1406018011WL041686
|
Altaf Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230072708
|
|
MOHAMMAD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-011-00230400/183
(K. KALLAN)
|
1406018011NRG23191220220248790
|
19/12/2022
|
Nawaz Ahmad Bhat
|
1406018011WL041686
|
Nawaz Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230072709
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-011-00230400/183
(K. KALLAN)
|
1406018011NRG23191220220248789
|
19/12/2022
|
Sajad Ahmad Bhat
|
1406018011WL041686
|
Sajad Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230057289
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-011-00230400/195
(K. KALLAN)
|
1406018011NRG23191220220248735
|
19/12/2022
|
Mohd Amin Bhat
|
1406018011WL041678
|
Mohd Amin Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058828
|
|
MOHD AMIN BHAT
|
HDFC BANK LTD(607152)
|
|
15
|
Dachnipora
|
JK-06-018-011-00230400/198
(K. KALLAN)
|
1406018011NRG23191220220248736
|
19/12/2022
|
Nazir Ahmad Bhat
|
1406018011WL041678
|
Nazir Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058475
|
|
NAZIR AH BHAT SO GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-011-00230400/256
(K. KALLAN)
|
1406018011NRG23191220220248761
|
19/12/2022
|
Ishrat Jan
|
1406018011WL041681
|
Ishrat Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230083344
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-011-00230400/256
(K. KALLAN)
|
1406018011NRG23191220220248760
|
19/12/2022
|
Sartaj Ahmad Rather
|
1406018011WL041681
|
Sartaj Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058105
|
|
SARTAJ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-011-00230400/48
(K. KALLAN)
|
1406018011NRG23191220220248766
|
19/12/2022
|
Seerat un Nisa
|
1406018011WL041681
|
Seerat un Nisa
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077852
|
|
SEERAT UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|