|
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-06-018-034-00231400/120
(Satkipora)
|
1406018034NRG23041220220193214
|
05/12/2022
|
Nisar Ah Dar
|
1406018034WL035555
|
Nisar Ah Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008621
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-034-00231400/48
(Satkipora)
|
1406018034NRG23041220220193187
|
05/12/2022
|
Khursheed ah dar
|
1406018034WL035551
|
Khursheed ah dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008624
|
|
Mr. KHURSHEED AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-034-00231400/96-A
(Satkipora)
|
1406018034NRG23041220220193229
|
05/12/2022
|
Gull Muhammad Dar
|
1406018034WL035555
|
Gull Muhammad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008623
|
|
Mr. GULL MOHD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-034-00231400/10
(Satkipora)
|
1406018034NRG23041220220193175
|
05/12/2022
|
Shahzada
|
1406018034WL035551
|
Shahzada
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008635
|
|
SHAHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-034-00231400/113
(Satkipora)
|
1406018034NRG23041220220193213
|
05/12/2022
|
Shahnawaz Ahmad Lone
|
1406018034WL035555
|
Shahnawaz Ahmad Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008636
|
|
SHAHNAWAZ SHABIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-034-00231400/12
(Satkipora)
|
1406018034NRG23041220220193178
|
05/12/2022
|
Abid Hussain Bhat
|
1406018034WL035551
|
Abid Hussain Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008637
|
|
AABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-034-00231400/28
(Satkipora)
|
1406018034NRG23041220220193182
|
05/12/2022
|
Shahid Ahmad Hajam
|
1406018034WL035551
|
Shahid Ahmad Hajam
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008638
|
|
SHAHID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-034-00231400/3
(Satkipora)
|
1406018034NRG23041220220193183
|
05/12/2022
|
Gh.Mohidin Tantray
|
1406018034WL035551
|
Gh.Mohidin Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008633
|
|
GH MOHIDIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-034-00231400/49
(Satkipora)
|
1406018034NRG23041220220193140
|
05/12/2022
|
Zubair Ah Wani
|
1406018034WL035548
|
Zubair Ah Wani
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008639
|
|
ZUBAIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-034-00231400/59
(Satkipora)
|
1406018034NRG23041220220193118
|
05/12/2022
|
Bilal Ahmad Bhat
|
1406018034WL035545
|
Bilal Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008634
|
|
BILAL AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-034-00231400/59
(Satkipora)
|
1406018034NRG23041220220193119
|
05/12/2022
|
Gh Muhammad
|
1406018034WL035545
|
Gh Muhammad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008631
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-034-00231400/74
(Satkipora)
|
1406018034NRG23041220220193227
|
05/12/2022
|
Rafiq Lone
|
1406018034WL035555
|
Rafiq Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008632
|
|
MOHAMMAD RAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-034-00231400/10
(Satkipora)
|
1406018034NRG23041220220193174
|
05/12/2022
|
Nisar Ahmad Lone
|
1406018034WL035551
|
Nisar Ahmad Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008630
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-034-00231400/11
(Satkipora)
|
1406018034NRG23041220220193176
|
05/12/2022
|
Rashid Bandroo
|
1406018034WL035551
|
Rashid Bandroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008629
|
|
ABDUL RASHID BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-034-00231400/4
(Satkipora)
|
1406018034NRG23041220220193185
|
05/12/2022
|
Mushtaq Ahmad Bandroo
|
1406018034WL035551
|
Mushtaq Ahmad Bandroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008628
|
|
MUSHTAQ AHMAD BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-034-00231400/22
(Satkipora)
|
1406018034NRG23041220220193139
|
05/12/2022
|
Gh Nabi Bandroo
|
1406018034WL035548
|
Gh Nabi Bandroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008627
|
|
GH NABI BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-034-00231400/24
(Satkipora)
|
1406018034NRG23041220220193112
|
05/12/2022
|
Mohammad Ramzan Bandroo
|
1406018034WL035545
|
Mohammad Ramzan Bandroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008622
|
|
MOHD RAMZAN BENDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-034-00231400/60
(Satkipora)
|
1406018034NRG23041220220193143
|
05/12/2022
|
Tawseef Ah
|
1406018034WL035548
|
Tawseef Ah
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008625
|
|
MS TAWSEEF AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-034-00231400/80
(Satkipora)
|
1406018034NRG23041220220193190
|
05/12/2022
|
Bilal Ahmad Bhat
|
1406018034WL035551
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008626
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|