|
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-06-018-017-00226400/140
(Katsoo)
|
1406018017NRG23281220220287610
|
28/12/2022
|
Shahzada Akhter
|
1406018017WL045876
|
Shahzada Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230108460
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/149
(Katsoo)
|
1406018017NRG23281220220287607
|
28/12/2022
|
Gh Hassan Bhat
|
1406018017WL045875
|
Gh Hassan Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230108491
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/153
(Katsoo)
|
1406018017NRG23281220220287597
|
28/12/2022
|
ateequla
|
1406018017WL045874
|
ateequla
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230108517
|
|
ATEEQ ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/156
(Katsoo)
|
1406018017NRG23281220220287598
|
28/12/2022
|
Nazir Sheikh
|
1406018017WL045874
|
Nazir Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230108503
|
|
NAZIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/156
(Katsoo)
|
1406018017NRG23281220220287599
|
28/12/2022
|
Shabeena Akhter
|
1406018017WL045874
|
Shabeena Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230108482
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/189
(Katsoo)
|
1406018017NRG23281220220287600
|
28/12/2022
|
Manzoor Sheikh
|
1406018017WL045874
|
Manzoor Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230108512
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/190
(Katsoo)
|
1406018017NRG23281220220287616
|
28/12/2022
|
Firdoosa Banoo
|
1406018017WL045877
|
Firdoosa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230108532
|
|
FIRDOOSA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/27
(Katsoo)
|
1406018017NRG23281220220287611
|
28/12/2022
|
Ab Kabir Bhat
|
1406018017WL045876
|
Ab Kabir Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230108499
|
|
ABDUL KABIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/309
(Katsoo)
|
1406018017NRG23281220220287617
|
28/12/2022
|
Shobi Jan
|
1406018017WL045877
|
Shobi Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230108529
|
|
SHUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/313
(Katsoo)
|
1406018017NRG23281220220287602
|
28/12/2022
|
SHAMEEMA
|
1406018017WL045874
|
SHAMEEMA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230108475
|
|
SHAMEEMA AKHTER DO GH MOHI U DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/313
(Katsoo)
|
1406018017NRG23281220220287601
|
28/12/2022
|
ZOON BEGUM
|
1406018017WL045874
|
ZOON BEGUM
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230108467
|
|
MRS ZOONI ZOONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/373
(Katsoo)
|
1406018017NRG23281220220287618
|
28/12/2022
|
Mukhtar Ahmad Shah
|
1406018017WL045877
|
Mukhtar Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230108528
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/404
(Katsoo)
|
1406018017NRG23281220220287605
|
28/12/2022
|
Tasleema Nabi
|
1406018017WL045874
|
Tasleema Nabi
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230108504
|
|
TASLEEMA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/416
(Katsoo)
|
1406018017NRG23281220220287620
|
28/12/2022
|
Irfan Ahmad Shah
|
1406018017WL045877
|
Irfan Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230108468
|
|
IRFAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/405
(Katsoo)
|
1406018017NRG23281220220287606
|
28/12/2022
|
Mohd Shafi Mochi
|
1406018017WL045874
|
Mohd Shafi Mochi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230108476
|
|
MOHD SHAFI MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/414
(Katsoo)
|
1406018017NRG23281220220287619
|
28/12/2022
|
Muzafar Ahmad Shah
|
1406018017WL045877
|
Muzafar Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230108513
|
|
MUZFFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|