|
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-06-018-033-00225202/10
(SALLAR Lower)
|
1406018033NRG23030320230396243
|
03/03/2023
|
Ab Rehman Wani
|
1406018033WL058512
|
Ab Rehman Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230101339
|
|
ABDUL RAHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/10
(SALLAR Lower)
|
1406018033NRG23030320230396423
|
03/03/2023
|
Ab Rehman Wani
|
1406018033WL058531
|
Ab Rehman Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101393
|
|
ABDUL RAHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/107
(SALLAR Lower)
|
1406018033NRG23030320230396450
|
03/03/2023
|
MUZAFFAR A TEELI
|
1406018033WL058534
|
MUZAFFAR A TEELI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108392
|
|
MUZFAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/133
(SALLAR Lower)
|
1406018033NRG23030320230396451
|
03/03/2023
|
SARTAJ AHMAD DARZI
|
1406018033WL058534
|
SARTAJ AHMAD DARZI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101639
|
|
SARTAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/134
(SALLAR Lower)
|
1406018033NRG23030320230396452
|
03/03/2023
|
REYAZ A HAJAM
|
1406018033WL058534
|
REYAZ A HAJAM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108463
|
|
REYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/136
(SALLAR Lower)
|
1406018033NRG23030320230396453
|
03/03/2023
|
Gowhar Mir
|
1406018033WL058534
|
Gowhar Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101635
|
|
GOWHAR HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/140
(SALLAR Lower)
|
1406018033NRG23030320230396454
|
03/03/2023
|
M Yousuf Paddar
|
1406018033WL058534
|
M Yousuf Paddar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108335
|
|
MOHD YOUSUF PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/141
(SALLAR Lower)
|
1406018033NRG23030320230396455
|
03/03/2023
|
Rukhsana Banoo
|
1406018033WL058534
|
Rukhsana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101638
|
|
RUQSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/168
(SALLAR Lower)
|
1406018033NRG23030320230396457
|
03/03/2023
|
Mushtaq ul Rasool
|
1406018033WL058534
|
Mushtaq ul Rasool
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108277
|
|
MUSHTAQ UL RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/168
(SALLAR Lower)
|
1406018033NRG23030320230396456
|
03/03/2023
|
Rafi Ahmad Hajam
|
1406018033WL058534
|
Rafi Ahmad Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101637
|
|
RAFI AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/169
(SALLAR Lower)
|
1406018033NRG23030320230396424
|
03/03/2023
|
Owais Ahmad
|
1406018033WL058531
|
Owais Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101391
|
|
OVAIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/169
(SALLAR Lower)
|
1406018033NRG23030320230396244
|
03/03/2023
|
Owais Ahmad
|
1406018033WL058512
|
Owais Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230101392
|
|
OVAIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/178
(SALLAR Lower)
|
1406018033NRG23030320230396458
|
03/03/2023
|
Gh Muhammad Kumar
|
1406018033WL058534
|
Gh Muhammad Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101526
|
|
GHULAM MOHD KUMAR SO GH QADIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-033-00225202/178
(SALLAR Lower)
|
1406018033NRG23030320230396459
|
03/03/2023
|
Nazir Ahmad Kumar
|
1406018033WL058534
|
Nazir Ahmad Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108519
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-033-00225202/188
(SALLAR Lower)
|
1406018033NRG23030320230396460
|
03/03/2023
|
Ab Rashid Mir
|
1406018033WL058534
|
Ab Rashid Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101591
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-033-00225202/200
(SALLAR Lower)
|
1406018033NRG23030320230396461
|
03/03/2023
|
BASHARAT HUSSAIN
|
1406018033WL058534
|
BASHARAT HUSSAIN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108390
|
|
BASHARAT HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-033-00225202/214
(SALLAR Lower)
|
1406018033NRG23030320230396462
|
03/03/2023
|
Musahtaq Najar
|
1406018033WL058534
|
Musahtaq Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101340
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-033-00225202/214
(SALLAR Lower)
|
1406018033NRG23030320230396463
|
03/03/2023
|
SAKEENA BANOO
|
1406018033WL058534
|
SAKEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101527
|
|
SAKEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-033-00225202/24
(SALLAR Lower)
|
1406018033NRG23030320230396465
|
03/03/2023
|
Manzoor Ah Para
|
1406018033WL058534
|
Manzoor Ah Para
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101394
|
|
MANZOOR AHMED PARRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-033-00225202/244
(SALLAR Lower)
|
1406018033NRG23030320230396466
|
03/03/2023
|
Burhan Rashid
|
1406018033WL058534
|
Burhan Rashid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101464
|
|
BURHAN RASHID KUTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-033-00225202/278
(SALLAR Lower)
|
1406018033NRG23030320230396467
|
03/03/2023
|
NAVEED MAQBOOL WANI
|
1406018033WL058534
|
NAVEED MAQBOOL WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108462
|
|
NAVEED MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-033-00225202/279
(SALLAR Lower)
|
1406018033NRG23030320230396468
|
03/03/2023
|
MUSHTAQ AH WAGAY
|
1406018033WL058534
|
MUSHTAQ AH WAGAY
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101465
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-033-00225202/286
(SALLAR Lower)
|
1406018033NRG23030320230396469
|
03/03/2023
|
RAFI AH SHEIKH
|
1406018033WL058534
|
RAFI AH SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108393
|
|
RAFI AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-033-00225202/294
(SALLAR Lower)
|
1406018033NRG23030320230396470
|
03/03/2023
|
MANZOOR AHMAD KUMAR
|
1406018033WL058534
|
MANZOOR AHMAD KUMAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108276
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-033-00225202/302
(SALLAR Lower)
|
1406018033NRG23030320230396471
|
03/03/2023
|
Shakir Ahmad Najar
|
1406018033WL058534
|
Shakir Ahmad Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108275
|
|
SHAKIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-033-00225202/306
(SALLAR Lower)
|
1406018033NRG23030320230396472
|
03/03/2023
|
JUNAID NISAR PADDER
|
1406018033WL058534
|
JUNAID NISAR PADDER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108389
|
|
JUNAID NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-033-00225202/31
(SALLAR Lower)
|
1406018033NRG23030320230396473
|
03/03/2023
|
Gulzar Ahmad hajam
|
1406018033WL058534
|
Gulzar Ahmad hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101590
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-033-00225202/41
(SALLAR Lower)
|
1406018033NRG23030320230396474
|
03/03/2023
|
Gh Mohuddin wani
|
1406018033WL058534
|
Gh Mohuddin wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108336
|
|
GH MOHIUDDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-033-00225202/45
(SALLAR Lower)
|
1406018033NRG23030320230396475
|
03/03/2023
|
Ab Rehman Dar
|
1406018033WL058534
|
Ab Rehman Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101592
|
|
RAHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-033-00225202/64
(SALLAR Lower)
|
1406018033NRG23030320230396246
|
03/03/2023
|
Nisar Ahmad Teeli
|
1406018033WL058512
|
Nisar Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230108334
|
|
NISAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-033-00225202/64
(SALLAR Lower)
|
1406018033NRG23030320230396426
|
03/03/2023
|
Nisar Ahmad Teeli
|
1406018033WL058531
|
Nisar Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108391
|
|
NISAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48578
|
48578
|
|
|
|
|
|
|
|
|
32
|
Dachnipora
|
JK-06-018-033-00225202/22
(SALLAR Lower)
|
1406018033NRG23030320230396464
|
03/03/2023
|
Gulzar padder
|
1406018033WL058534
|
Gulzar padder
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230101636
|
|
GULZAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-033-00225202/51
(SALLAR Lower)
|
1406018033NRG23030320230396476
|
03/03/2023
|
Sajad Ahmad Pader
|
1406018033WL058534
|
Sajad Ahmad Pader
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230101696
|
|
SAJAD AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-033-00225202/52
(SALLAR Lower)
|
1406018033NRG23030320230396245
|
03/03/2023
|
Firdous Paddar
|
1406018033WL058512
|
Firdous Paddar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230101525
|
|
FIRDOUS AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-033-00225202/52
(SALLAR Lower)
|
1406018033NRG23030320230396425
|
03/03/2023
|
Firdous Paddar
|
1406018033WL058531
|
Firdous Paddar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230108274
|
|
FIRDOUS AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|