|
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-06-018-017-00226400/115
(Katsoo)
|
1406018017NRG23290320230511051
|
29/03/2023
|
Javaid Ahmad
|
1406018017WL069287
|
Javaid Ahmad
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187412
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/147
(Katsoo)
|
1406018017NRG23290320230511052
|
29/03/2023
|
Mohammad Owais Bhat
|
1406018017WL069287
|
Mohammad Owais Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187403
|
|
MOHAMMED OWAIS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/147
(Katsoo)
|
1406018017NRG23290320230511053
|
29/03/2023
|
Tabinda Sadiq
|
1406018017WL069287
|
Tabinda Sadiq
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187395
|
|
TABINDA SADIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/171
(Katsoo)
|
1406018017NRG23290320230511055
|
29/03/2023
|
Meema Banoo
|
1406018017WL069287
|
Meema Banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187406
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/178
(Katsoo)
|
1406018017NRG23290320230511056
|
29/03/2023
|
Abdul Rashid Bhat
|
1406018017WL069287
|
Abdul Rashid Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187397
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/221
(Katsoo)
|
1406018017NRG23290320230511057
|
29/03/2023
|
Bashir Ah. Bhat
|
1406018017WL069287
|
Bashir Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187409
|
|
BASHIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/245
(Katsoo)
|
1406018017NRG23290320230511058
|
29/03/2023
|
Ubaid Rehman Bhat
|
1406018017WL069287
|
Ubaid Rehman Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187396
|
|
AUBAID RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/248
(Katsoo)
|
1406018017NRG23290320230511059
|
29/03/2023
|
Shabir Ahmad Bhat
|
1406018017WL069287
|
Shabir Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187398
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/44
(Katsoo)
|
1406018017NRG23290320230511064
|
29/03/2023
|
Bashir Ahmad Bhat
|
1406018017WL069287
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187399
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/448
(Katsoo)
|
1406018017NRG23290320230511065
|
29/03/2023
|
GULZAR AHMAD BHAT
|
1406018017WL069287
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187402
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/449
(Katsoo)
|
1406018017NRG23290320230511066
|
29/03/2023
|
NEELAM
|
1406018017WL069287
|
NEELAM
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187407
|
|
NEELAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/451
(Katsoo)
|
1406018017NRG23290320230511068
|
29/03/2023
|
FAYAZ AHMAD BHAT
|
1406018017WL069287
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187405
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/451
(Katsoo)
|
1406018017NRG23290320230511069
|
29/03/2023
|
SHAMIMA BEGUM
|
1406018017WL069287
|
SHAMIMA BEGUM
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187404
|
|
SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/5
(Katsoo)
|
1406018017NRG23290320230511070
|
29/03/2023
|
M Ahsan Bhat
|
1406018017WL069287
|
M Ahsan Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187408
|
|
MOHD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/6
(Katsoo)
|
1406018017NRG23290320230511071
|
29/03/2023
|
Gh Nabi Bhat
|
1406018017WL069287
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187401
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/7
(Katsoo)
|
1406018017NRG23290320230511072
|
29/03/2023
|
MANZOOR AHMAD
|
1406018017WL069287
|
MANZOOR AHMAD
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187410
|
|
MANZOOR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-017-00226400/78
(Katsoo)
|
1406018017NRG23290320230511074
|
29/03/2023
|
Jana Begum
|
1406018017WL069287
|
Jana Begum
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187414
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-017-00226400/78
(Katsoo)
|
1406018017NRG23290320230511073
|
29/03/2023
|
M Ibrahim Najar
|
1406018017WL069287
|
M Ibrahim Najar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187411
|
|
MOHAMMAD IBRAHIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-017-00226400/78
(Katsoo)
|
1406018017NRG23290320230511075
|
29/03/2023
|
Shaista Ibrahim
|
1406018017WL069287
|
Shaista Ibrahim
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187413
|
|
SHAISTA IBRAHIM TF MOHAMMAD IBRAHIM NAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-017-00226400/289
(Katsoo)
|
1406018017NRG23290320230511062
|
29/03/2023
|
Gh Hassan Bhat
|
1406018017WL069287
|
Gh Hassan Bhat
|
00200
|
JAKA0CAREER
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187400
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-017-00226400/248
(Katsoo)
|
1406018017NRG23290320230511060
|
29/03/2023
|
Irshada Akhter
|
1406018017WL069287
|
Irshada Akhter
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187393
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-017-00226400/287
(Katsoo)
|
1406018017NRG23290320230511061
|
29/03/2023
|
Adil Gulzar
|
1406018017WL069287
|
Adil Gulzar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187394
|
|
AADIL GULZAR BHAT SO GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-017-00226400/298
(Katsoo)
|
1406018017NRG23290320230511063
|
29/03/2023
|
Javaid Ah Bhat
|
1406018017WL069287
|
Javaid Ah Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230187392
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|