|
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-06-018-009-00224500/111
(HARDA KATHAL)
|
1406018009NRG23070320230408813
|
07/03/2023
|
Hajra
|
1406018009WL059803
|
Hajra
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097735
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23070320230408814
|
07/03/2023
|
Gh Rasool Shaikh
|
1406018009WL059803
|
Gh Rasool Shaikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093365
|
|
GULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23070320230408815
|
07/03/2023
|
Naza
|
1406018009WL059803
|
Naza
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097167
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/135-A
(HARDA KATHAL)
|
1406018009NRG23070320230408816
|
07/03/2023
|
Sultan Shaikh
|
1406018009WL059803
|
Sultan Shaikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097872
|
|
MOHD SULTAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/15
(HARDA KATHAL)
|
1406018009NRG23070320230408819
|
07/03/2023
|
Gh Rasool Mir
|
1406018009WL059803
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097578
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-009-00224500/15
(HARDA KATHAL)
|
1406018009NRG23070320230408820
|
07/03/2023
|
Haleema
|
1406018009WL059803
|
Haleema
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230097734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dachnipora
|
JK-06-018-009-00224500/15
(HARDA KATHAL)
|
1406018009NRG23070320230408821
|
07/03/2023
|
Shaheena Akhter
|
1406018009WL059803
|
Shaheena Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097873
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-009-00224500/150-A
(HARDA KATHAL)
|
1406018009NRG23070320230408822
|
07/03/2023
|
Samay Jan
|
1406018009WL059803
|
Samay Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097440
|
|
SAMAY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-009-00224500/151
(HARDA KATHAL)
|
1406018009NRG23070320230408824
|
07/03/2023
|
Hafeeaz Begum
|
1406018009WL059803
|
Hafeeaz Begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093624
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-009-00224500/151
(HARDA KATHAL)
|
1406018009NRG23070320230408823
|
07/03/2023
|
Mohammad Amin Bhat
|
1406018009WL059803
|
Mohammad Amin Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093625
|
|
MOHD AMIN BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dachnipora
|
JK-06-018-009-00224500/152
(HARDA KATHAL)
|
1406018009NRG23070320230408825
|
07/03/2023
|
Rafiq Ah Bhat
|
1406018009WL059803
|
Rafiq Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097985
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-009-00224500/157
(HARDA KATHAL)
|
1406018009NRG23070320230408826
|
07/03/2023
|
Abid Shaikh
|
1406018009WL059803
|
Abid Shaikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093506
|
|
ABID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-009-00224500/157
(HARDA KATHAL)
|
1406018009NRG23070320230408827
|
07/03/2023
|
Aifee
|
1406018009WL059803
|
Aifee
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093368
|
|
AAFI JAN WO AABID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23070320230408829
|
07/03/2023
|
Jawahira
|
1406018009WL059803
|
Jawahira
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097984
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23070320230408828
|
07/03/2023
|
Mushtaq Bhat
|
1406018009WL059803
|
Mushtaq Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093369
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-009-00224500/16
(HARDA KATHAL)
|
1406018009NRG23070320230408830
|
07/03/2023
|
Jana Begum
|
1406018009WL059803
|
Jana Begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093508
|
|
JANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-009-00224500/163
(HARDA KATHAL)
|
1406018009NRG23070320230408831
|
07/03/2023
|
Afroza Akther
|
1406018009WL059803
|
Afroza Akther
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230098134
|
|
AFROZA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-009-00224500/179
(HARDA KATHAL)
|
1406018009NRG23070320230408832
|
07/03/2023
|
Sheikh Shahnaz Akbar
|
1406018009WL059803
|
Sheikh Shahnaz Akbar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093623
|
|
MR SHEIKH SHAHNAZ AKBAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dachnipora
|
JK-06-018-009-00224500/53-A
(HARDA KATHAL)
|
1406018009NRG23070320230408836
|
07/03/2023
|
Farooq Ahmad Bhat
|
1406018009WL059803
|
Farooq Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097169
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-009-00224500/53-A
(HARDA KATHAL)
|
1406018009NRG23070320230408835
|
07/03/2023
|
Nunda Bhat
|
1406018009WL059803
|
Nunda Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093507
|
|
NUDA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-009-00224500/135-A
(HARDA KATHAL)
|
1406018009NRG23070320230408817
|
07/03/2023
|
Hajra begum
|
1406018009WL059803
|
Hajra begum
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230098133
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-009-00224500/149
(HARDA KATHAL)
|
1406018009NRG23070320230408818
|
07/03/2023
|
Farooq Ah
|
1406018009WL059803
|
Farooq Ah
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093366
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-009-00224500/363
(HARDA KATHAL)
|
1406018009NRG23070320230408834
|
07/03/2023
|
Afrooza jan
|
1406018009WL059803
|
Afrooza jan
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230093367
|
|
AFROOZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-009-00224500/363
(HARDA KATHAL)
|
1406018009NRG23070320230408833
|
07/03/2023
|
Rouf Ahmad Budru
|
1406018009WL059803
|
Rouf Ahmad Budru
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230097168
|
|
ROUF AHMAD BUDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|