|
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-06-018-025-00225300/10
(Liver)
|
1406018025NRG23230120230359568
|
23/01/2023
|
ALI MOHD TELI
|
1406018025WL053922
|
ALI MOHD TELI
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053711
|
|
ALI MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/101
(Liver)
|
1406018025NRG23230120230359569
|
23/01/2023
|
Sakib Ahmad Rather
|
1406018025WL053922
|
Sakib Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053718
|
|
SAKIB AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/113
(Liver)
|
1406018025NRG23230120230359570
|
23/01/2023
|
SHAMEEM AH SHAH
|
1406018025WL053922
|
SHAMEEM AH SHAH
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053716
|
|
SHAHMEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/122
(Liver)
|
1406018025NRG23230120230359585
|
23/01/2023
|
Shameem Hajam
|
1406018025WL053924
|
Shameem Hajam
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053719
|
|
SHAMEEM AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/128
(Liver)
|
1406018025NRG23230120230359571
|
23/01/2023
|
Gh Nabi
|
1406018025WL053922
|
Gh Nabi
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053721
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/158
(Liver)
|
1406018025NRG23230120230359587
|
23/01/2023
|
UFRAT JAN
|
1406018025WL053924
|
UFRAT JAN
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053731
|
|
URFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/16
(Liver)
|
1406018025NRG23230120230359574
|
23/01/2023
|
MOHD ASHRAF MALLA
|
1406018025WL053922
|
MOHD ASHRAF MALLA
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053725
|
|
MOHAMMAD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/162
(Liver)
|
1406018025NRG23230120230359588
|
23/01/2023
|
Bilal Khan
|
1406018025WL053924
|
Bilal Khan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053720
|
|
BILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/166
(Liver)
|
1406018025NRG23230120230359578
|
23/01/2023
|
Ashraf Mir
|
1406018025WL053923
|
Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053715
|
|
MOHAMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/17
(Liver)
|
1406018025NRG23230120230359579
|
23/01/2023
|
Gh Nabi Khan
|
1406018025WL053923
|
Gh Nabi Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053717
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/170
(Liver)
|
1406018025NRG23230120230359589
|
23/01/2023
|
M Akbar Bhat
|
1406018025WL053924
|
M Akbar Bhat
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053722
|
|
MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/18
(Liver)
|
1406018025NRG23230120230359557
|
23/01/2023
|
Javaid Khan
|
1406018025WL053921
|
Javaid Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053728
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/2
(Liver)
|
1406018025NRG23230120230359580
|
23/01/2023
|
Abbas mir
|
1406018025WL053923
|
Abbas mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053724
|
|
MOHD ABAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/202
(Liver)
|
1406018025NRG23230120230359575
|
23/01/2023
|
Tawhidda Banoo
|
1406018025WL053922
|
Tawhidda Banoo
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053713
|
|
TAWHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-025-00225300/208
(Liver)
|
1406018025NRG23230120230359576
|
23/01/2023
|
AB. KABIR DAR
|
1406018025WL053922
|
AB. KABIR DAR
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053710
|
|
ABDUL KABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-025-00225300/246
(Liver)
|
1406018025NRG23230120230359581
|
23/01/2023
|
Showkat Ahmad Khan
|
1406018025WL053923
|
Showkat Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053712
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-025-00225300/248
(Liver)
|
1406018025NRG23230120230359562
|
23/01/2023
|
Mustafa Hussain
|
1406018025WL053921
|
Mustafa Hussain
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053729
|
|
MUSTAFA HUSSAIN KOTAY SO AB RAZAQ KOTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-025-00225300/25
(Liver)
|
1406018025NRG23230120230359577
|
23/01/2023
|
Gulshana Banoo
|
1406018025WL053922
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053726
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-025-00225300/301
(Liver)
|
1406018025NRG23230120230359591
|
23/01/2023
|
Saima Afzal
|
1406018025WL053924
|
Saima Afzal
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053730
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-025-00225300/325
(Liver)
|
1406018025NRG23230120230359582
|
23/01/2023
|
MOHAMMAD IMRAN KHAN
|
1406018025WL053923
|
MOHAMMAD IMRAN KHAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230053723
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-025-00225300/401
(Liver)
|
1406018025NRG23230120230359593
|
23/01/2023
|
Shaheena Akhter
|
1406018025WL053924
|
Shaheena Akhter
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053732
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-025-00225300/76
(Liver)
|
1406018025NRG23230120230359598
|
23/01/2023
|
Ab Razaq Khan
|
1406018025WL053924
|
Ab Razaq Khan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053727
|
|
ABDUL RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-025-00225300/76
(Liver)
|
1406018025NRG23230120230359599
|
23/01/2023
|
Imtiyaz Ah Khan
|
1406018025WL053924
|
Imtiyaz Ah Khan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053714
|
|
IMTIYAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|