|
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-06-018-039-00229601/124
(SIRHAMA Lower)
|
1406018000NRG23260820220063916
|
28/08/2022
|
Ghulam Mohammad Dar
|
1406018WL006338
|
Ghulam Mohammad Dar
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007793
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/124
(SIRHAMA Lower)
|
1406018000NRG23260820220063917
|
28/08/2022
|
Mohammad Irshad Dar
|
1406018WL006338
|
Mohammad Irshad Dar
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007784
|
|
MOHAMMAD IRSHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/128
(SIRHAMA Lower)
|
1406018000NRG23260820220063889
|
28/08/2022
|
AASIF PARVAIZ LONE
|
1406018WL006334
|
AASIF PARVAIZ LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007788
|
|
AASIF PARVAIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/133
(SIRHAMA Lower)
|
1406018000NRG23260820220063927
|
28/08/2022
|
Fayaz Ahmad Dar
|
1406018WL006340
|
Fayaz Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007792
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/140
(SIRHAMA Lower)
|
1406018000NRG23260820220063891
|
28/08/2022
|
Imran Saleem Najar
|
1406018WL006334
|
Imran Saleem Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007786
|
|
IMRAN SALEEM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/140
(SIRHAMA Lower)
|
1406018000NRG23260820220063892
|
28/08/2022
|
Nawaz Saleem Najar
|
1406018WL006334
|
Nawaz Saleem Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007787
|
|
NAWAZ SALEEM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/147
(SIRHAMA Lower)
|
1406018000NRG23260820220063921
|
28/08/2022
|
AB AZIZ BHAT
|
1406018WL006339
|
AB AZIZ BHAT
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007799
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/151
(SIRHAMA Lower)
|
1406018000NRG23260820220063950
|
28/08/2022
|
Gull Mohammad Bhat
|
1406018WL006342
|
Gull Mohammad Bhat
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007791
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/164
(SIRHAMA Lower)
|
1406018000NRG23260820220063879
|
28/08/2022
|
ABDUL RASHID MIR
|
1406018WL006330
|
ABDUL RASHID MIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007794
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-039-00229601/243
(SIRHAMA Lower)
|
1406018000NRG23260820220063922
|
28/08/2022
|
FAROOQ AHMAD DAR
|
1406018WL006339
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007781
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-039-00229601/257
(SIRHAMA Lower)
|
1406018000NRG23260820220063887
|
28/08/2022
|
Sajad Ahmad Najar
|
1406018WL006332
|
Sajad Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007789
|
|
SAJAD RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-039-00229601/260
(SIRHAMA Lower)
|
1406018000NRG23260820220063906
|
28/08/2022
|
Rozy banoo
|
1406018WL006336
|
Rozy banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007790
|
|
ROOZY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-039-00229601/261
(SIRHAMA Lower)
|
1406018000NRG23260820220063888
|
28/08/2022
|
GULL MOHAMMAD DAR
|
1406018WL006333
|
GULL MOHAMMAD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007796
|
|
GULL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-039-00229601/29
(SIRHAMA Lower)
|
1406018000NRG23260820220063886
|
28/08/2022
|
AZIZ DAR
|
1406018WL006331
|
AZIZ DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007782
|
|
ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-039-00229601/42
(SIRHAMA Lower)
|
1406018000NRG23260820220063920
|
28/08/2022
|
GOWHAR AH MOCHI
|
1406018WL006338
|
GOWHAR AH MOCHI
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007783
|
|
GOWHER AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-039-00229601/52
(SIRHAMA Lower)
|
1406018000NRG23260820220063929
|
28/08/2022
|
MOhd Yousuf Rather
|
1406018WL006340
|
MOhd Yousuf Rather
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007795
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-039-00229601/53
(SIRHAMA Lower)
|
1406018000NRG23260820220063883
|
28/08/2022
|
GH HASSAN NENGROO
|
1406018WL006330
|
GH HASSAN NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007779
|
|
Mr. GHULAM HASSAN NENGROO
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
Dachnipora
|
JK-06-018-039-00229601/66
(SIRHAMA Lower)
|
1406018000NRG23260820220063915
|
28/08/2022
|
Abdual Ahad Rathar
|
1406018WL006337
|
Abdual Ahad Rathar
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007780
|
|
AB AHAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-039-00229601/67
(SIRHAMA Lower)
|
1406018000NRG23260820220063884
|
28/08/2022
|
JALL DIN HAJAM
|
1406018WL006330
|
JALL DIN HAJAM
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007797
|
|
JALAL DIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-039-00229601/99
(SIRHAMA Lower)
|
1406018000NRG23260820220063901
|
28/08/2022
|
Gulzar Ahmad Rather
|
1406018WL006334
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007798
|
|
RATHER GENERAL STORE PROP GULZAR AHMAD R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-039-00229601/159
(SIRHAMA Lower)
|
1406018000NRG23260820220063918
|
28/08/2022
|
ARSHID AH Mochi
|
1406018WL006338
|
ARSHID AH Mochi
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220007785
|
|
ARSHID AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22019
|
22019
|
|
|
|
|
|
|
|