|
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-06-018-001-00228900/115
(Adlash Magam)
|
1406018001NRG23110120230342077
|
11/01/2023
|
Ab Rehman Bhat
|
1406018001WL051819
|
Ab Rehman Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003184
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/117
(Adlash Magam)
|
1406018001NRG23110120230342124
|
11/01/2023
|
Ab Razaq Drangay
|
1406018001WL051823
|
Ab Razaq Drangay
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230003180
|
|
ABDUL RAZIQ DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/117
(Adlash Magam)
|
1406018001NRG23110120230342125
|
11/01/2023
|
Shabir Ah Drangay
|
1406018001WL051823
|
Shabir Ah Drangay
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230003171
|
|
SHABIR AHMAD DRANGAY SO AB RAZZAK DRANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/13
(Adlash Magam)
|
1406018001NRG23110120230342078
|
11/01/2023
|
Rafie Jan
|
1406018001WL051819
|
Rafie Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003177
|
|
RAFIE JAN DO MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/132
(Adlash Magam)
|
1406018001NRG23110120230342119
|
11/01/2023
|
Mushtaq Ahmad
|
1406018001WL051822
|
Mushtaq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230003172
|
|
MR MUSHTAQ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/150
(Adlash Magam)
|
1406018001NRG23110120230342079
|
11/01/2023
|
Muzaffer Ahmad Bhat
|
1406018001WL051819
|
Muzaffer Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003169
|
|
MUZFAR AHMAD BHAT SO GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/206
(Adlash Magam)
|
1406018001NRG23110120230342072
|
11/01/2023
|
Tariq Ahmad Dar
|
1406018001WL051818
|
Tariq Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230003170
|
|
TARIQ AHMAD DAR SO: ABDUL GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/21
(Adlash Magam)
|
1406018001NRG23110120230342073
|
11/01/2023
|
Bashir A Bhat
|
1406018001WL051818
|
Bashir A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230003175
|
|
BASHIR AHMAD BHAT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/240
(Adlash Magam)
|
1406018001NRG23110120230342067
|
11/01/2023
|
Ayaz Ahmad Wani
|
1406018001WL051817
|
Ayaz Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003174
|
|
AYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/249
(Adlash Magam)
|
1406018001NRG23110120230342128
|
11/01/2023
|
Reyaz Ahmad Khanday
|
1406018001WL051823
|
Reyaz Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003167
|
|
REYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/251
(Adlash Magam)
|
1406018001NRG23110120230342075
|
11/01/2023
|
ALI MOHD KHANDAY
|
1406018001WL051818
|
ALI MOHD KHANDAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230003173
|
|
ALI MOHD KHANDAY SO ABDUL GAFFAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/266
(Adlash Magam)
|
1406018001NRG23110120230342120
|
11/01/2023
|
Shabir Ah Ganie
|
1406018001WL051822
|
Shabir Ah Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230003183
|
|
SHABIR AHMAD GANIE S O GH AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/271
(Adlash Magam)
|
1406018001NRG23110120230342076
|
11/01/2023
|
Farooq Ahmad Shah
|
1406018001WL051818
|
Farooq Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230003182
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/333
(Adlash Magam)
|
1406018001NRG23110120230342082
|
11/01/2023
|
Ab Rehman Bhat
|
1406018001WL051819
|
Ab Rehman Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003185
|
|
ABDUL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/42
(Adlash Magam)
|
1406018001NRG23110120230342068
|
11/01/2023
|
GOWHAR BASHIR
|
1406018001WL051817
|
GOWHAR BASHIR
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003181
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/469
(Adlash Magam)
|
1406018001NRG23110120230342123
|
11/01/2023
|
Shakeela Banoo
|
1406018001WL051822
|
Shakeela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230003168
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/50
(Adlash Magam)
|
1406018001NRG23110120230342175
|
11/01/2023
|
MANZOOR AHMAD RATHER
|
1406018001WL051826
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230003176
|
|
MANZOOR AHMAD RATHER SO WALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/519
(Adlash Magam)
|
1406018001NRG23110120230342069
|
11/01/2023
|
Mukhtar Ahmad Ganie
|
1406018001WL051817
|
Mukhtar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230003178
|
|
MUKHTAR AHMAD GANIE SO GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-001-00229100/86
(Adlash Magam)
|
1406018001NRG23110120230342177
|
11/01/2023
|
Sara Banoo
|
1406018001WL051827
|
Sara Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230003179
|
|
SARA BEGAM WO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|