|
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-06-018-014-00231800/100
(KANALWAN Upper)
|
1406018014NRG23180220230371114
|
18/02/2023
|
Bilal AHmad Ganie
|
1406018014WL055815
|
Bilal AHmad Ganie
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811566
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/114
(KANALWAN Upper)
|
1406018014NRG23180220230371115
|
18/02/2023
|
Farooq Ahmad Ganie
|
1406018014WL055815
|
Farooq Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811532
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/14
(KANALWAN Upper)
|
1406018014NRG23180220230371116
|
18/02/2023
|
Mehraj ud din
|
1406018014WL055815
|
Mehraj ud din
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811630
|
|
MEHRAJ U DIN TANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/143
(KANALWAN Upper)
|
1406018014NRG23180220230371117
|
18/02/2023
|
Hilal Ahmad Naikoo
|
1406018014WL055815
|
Hilal Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230811547
|
|
HILAL AHMAD NAIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/15
(KANALWAN Upper)
|
1406018014NRG23180220230371118
|
18/02/2023
|
Aijaz Ahmad Tantray
|
1406018014WL055815
|
Aijaz Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230811629
|
|
AJAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/2
(KANALWAN Upper)
|
1406018014NRG23180220230371119
|
18/02/2023
|
Aqib Ahmad Rather
|
1406018014WL055815
|
Aqib Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811609
|
|
AQIB AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/217
(KANALWAN Upper)
|
1406018014NRG23180220230371104
|
18/02/2023
|
Gulzar Ahmad Dar
|
1406018014WL055814
|
Gulzar Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811628
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-014-00231800/295
(KANALWAN Upper)
|
1406018014NRG23180220230371120
|
18/02/2023
|
Tariq Ahmad Bhat
|
1406018014WL055815
|
Tariq Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230811718
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-014-00231800/325
(KANALWAN Upper)
|
1406018014NRG23180220230371105
|
18/02/2023
|
Zubair Farooq Zarger
|
1406018014WL055814
|
Zubair Farooq Zarger
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811531
|
|
ZUBAIR FAROOQ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-014-00231800/329
(KANALWAN Upper)
|
1406018014NRG23180220230371106
|
18/02/2023
|
Reyaz Ahmad Khanday
|
1406018014WL055814
|
Reyaz Ahmad Khanday
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811717
|
|
RIYAZ AHMAD KHANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dachnipora
|
JK-06-018-014-00231800/382
(KANALWAN Upper)
|
1406018014NRG23180220230371121
|
18/02/2023
|
Mohmmad Ashraf Khanday
|
1406018014WL055815
|
Mohmmad Ashraf Khanday
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811546
|
|
MOHAMMAD ASHRAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-014-00231800/384
(KANALWAN Upper)
|
1406018014NRG23180220230371107
|
18/02/2023
|
UMER RAFIQ KHANDAY
|
1406018014WL055814
|
UMER RAFIQ KHANDAY
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811682
|
|
UMAR RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-014-00231800/387
(KANALWAN Upper)
|
1406018014NRG23180220230371108
|
18/02/2023
|
Rafakat Rayaz
|
1406018014WL055814
|
Rafakat Rayaz
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811582
|
|
RAFAKAT RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-014-00231800/391
(KANALWAN Upper)
|
1406018014NRG23180220230371109
|
18/02/2023
|
Danish Bashir
|
1406018014WL055814
|
Danish Bashir
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230811608
|
|
DANISH BASHIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-014-00231800/399
(KANALWAN Upper)
|
1406018014NRG23180220230371110
|
18/02/2023
|
kHURSHEED AHMAD BHAT
|
1406018014WL055814
|
kHURSHEED AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230811583
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-014-00231800/399
(KANALWAN Upper)
|
1406018014NRG23180220230371111
|
18/02/2023
|
MUDASIR AHMAD BHAT
|
1406018014WL055814
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230811683
|
|
Mr. MUDASIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Dachnipora
|
JK-06-018-014-00231800/426
(KANALWAN Upper)
|
1406018014NRG23180220230371112
|
18/02/2023
|
MOHD AMIN MALIK
|
1406018014WL055814
|
MOHD AMIN MALIK
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230811567
|
|
MOHD AMIN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dachnipora
|
JK-06-018-014-00231800/83
(KANALWAN Upper)
|
1406018014NRG23180220230371122
|
18/02/2023
|
Aabid Hussain Bhat
|
1406018014WL055815
|
Aabid Hussain Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230811631
|
|
AABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
19
|
Dachnipora
|
JK-06-018-014-00231800/439
(KANALWAN Upper)
|
1406018014NRG23180220230371113
|
18/02/2023
|
Mohammad Shafi Naikoo
|
1406018014WL055814
|
Mohammad Shafi Naikoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230811668
|
|
MOHD SHAFI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|