|
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-06-018-040-00229602/147
(Sofipora)
|
1406018040NRG23280320230503539
|
29/03/2023
|
Tariq Ah. Magray
|
1406018040WL068635
|
Tariq Ah. Magray
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125507
|
|
TARIQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/148
(Sofipora)
|
1406018040NRG23280320230503540
|
29/03/2023
|
Shabir Ahmad Chopan
|
1406018040WL068635
|
Shabir Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125518
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/159
(Sofipora)
|
1406018040NRG23280320230503541
|
29/03/2023
|
Fatima Begum
|
1406018040WL068635
|
Fatima Begum
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125516
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/175
(Sofipora)
|
1406018040NRG23280320230503542
|
29/03/2023
|
Sugra Banoo
|
1406018040WL068635
|
Sugra Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125519
|
|
SUGRA BABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/222
(Sofipora)
|
1406018040NRG23280320230503543
|
29/03/2023
|
Asif Ali Bhat
|
1406018040WL068635
|
Asif Ali Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125517
|
|
ASHIF ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/222
(Sofipora)
|
1406018040NRG23280320230503544
|
29/03/2023
|
Fatima
|
1406018040WL068635
|
Fatima
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125514
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/256
(Sofipora)
|
1406018040NRG23280320230503545
|
29/03/2023
|
Abdul Gani Mir
|
1406018040WL068635
|
Abdul Gani Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125512
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/283
(Sofipora)
|
1406018040NRG23280320230503546
|
29/03/2023
|
Zumrooda Banoo
|
1406018040WL068635
|
Zumrooda Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125511
|
|
ZAMROODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/3
(Sofipora)
|
1406018040NRG23280320230503547
|
29/03/2023
|
Mohammad Ibrahim Khan
|
1406018040WL068635
|
Mohammad Ibrahim Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125515
|
|
MOHAMMAD IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/301
(Sofipora)
|
1406018040NRG23280320230503548
|
29/03/2023
|
Nazir Ahmad Mir
|
1406018040WL068635
|
Nazir Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125504
|
|
NAZIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-040-00229602/40
(Sofipora)
|
1406018040NRG23280320230503550
|
29/03/2023
|
Ab.Majeed Mir
|
1406018040WL068635
|
Ab.Majeed Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125505
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-040-00229602/40
(Sofipora)
|
1406018040NRG23280320230503551
|
29/03/2023
|
Mehmooda banoo
|
1406018040WL068635
|
Mehmooda banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125510
|
|
Mrs. MEHMOODA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Dachnipora
|
JK-06-018-040-00229602/64
(Sofipora)
|
1406018040NRG23280320230503553
|
29/03/2023
|
Gh Mohd Mir
|
1406018040WL068635
|
Gh Mohd Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125506
|
|
GULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-040-00229602/64
(Sofipora)
|
1406018040NRG23280320230503554
|
29/03/2023
|
Idrees Ahmad
|
1406018040WL068635
|
Idrees Ahmad
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125513
|
|
IDREES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-040-00229602/64
(Sofipora)
|
1406018040NRG23280320230503552
|
29/03/2023
|
Shahzada
|
1406018040WL068635
|
Shahzada
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125509
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-040-00229602/98
(Sofipora)
|
1406018040NRG23280320230503555
|
29/03/2023
|
Gulzar Ah. Chopan
|
1406018040WL068635
|
Gulzar Ah. Chopan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230125508
|
|
GULZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|