|
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-06-018-041-00228701/307
(SRI GUFWARA)
|
1406018041NRG23270220230387225
|
27/02/2023
|
RAFI AHMAD TANTRAY
|
1406018041WL057569
|
RAFI AHMAD TANTRAY
|
00200
|
JAKA0EMPIRE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066662
|
|
RIGHT BROTHERS MEDICAL STORE G B ATAND A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/188
(SRI GUFWARA)
|
1406018041NRG23270220230387211
|
27/02/2023
|
FEROZ AHMAD SOFI
|
1406018041WL057569
|
FEROZ AHMAD SOFI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230068107
|
|
MR FAROZE AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/300
(SRI GUFWARA)
|
1406018041NRG23270220230387212
|
27/02/2023
|
Fatima banoo
|
1406018041WL057569
|
Fatima banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230060388
|
|
FATIMA BANOO WO MOHD ASHRAF WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/310
(SRI GUFWARA)
|
1406018041NRG23270220230387213
|
27/02/2023
|
Duniya banoo
|
1406018041WL057569
|
Duniya banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230060389
|
|
SUBIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/92
(SRI GUFWARA)
|
1406018041NRG23270220230387214
|
27/02/2023
|
Mohd Imran khan
|
1406018041WL057569
|
Mohd Imran khan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230060193
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/11
(SRI GUFWARA)
|
1406018041NRG23270220230387215
|
27/02/2023
|
Iqra Jan
|
1406018041WL057569
|
Iqra Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230070532
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/118
(SRI GUFWARA)
|
1406018041NRG23270220230387216
|
27/02/2023
|
SHAKIR AHMAD RAINA
|
1406018041WL057569
|
SHAKIR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230068106
|
|
SHAKIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/12
(SRI GUFWARA)
|
1406018041NRG23270220230387294
|
27/02/2023
|
Gulshana Banoo
|
1406018041WL057577
|
Gulshana Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230060392
|
|
GULSAHN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/12
(SRI GUFWARA)
|
1406018041NRG23270220230387293
|
27/02/2023
|
MOHD RAFIQ WANI
|
1406018041WL057577
|
MOHD RAFIQ WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070340
|
|
MOHD RAFI WANI SIL GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/120-A
(SRI GUFWARA)
|
1406018041NRG23270220230387217
|
27/02/2023
|
Owais Ah
|
1406018041WL057569
|
Owais Ah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230068309
|
|
OWAIS AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/121
(SRI GUFWARA)
|
1406018041NRG23270220230387295
|
27/02/2023
|
Danish Ah Bhat
|
1406018041WL057577
|
Danish Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230060194
|
|
DANISH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-041-00228701/136
(SRI GUFWARA)
|
1406018041NRG23270220230387218
|
27/02/2023
|
Aflaq
|
1406018041WL057569
|
Aflaq
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230063855
|
|
MR IFHLAQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dachnipora
|
JK-06-018-041-00228701/137
(SRI GUFWARA)
|
1406018041NRG23270220230387296
|
27/02/2023
|
Gh Qadir Mir
|
1406018041WL057577
|
Gh Qadir Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230066660
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-041-00228701/156
(SRI GUFWARA)
|
1406018041NRG23270220230387219
|
27/02/2023
|
Gh Mohiuddin Dar
|
1406018041WL057569
|
Gh Mohiuddin Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230064055
|
|
GULAM MOHIDDIN DAR SO GULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-041-00228701/160
(SRI GUFWARA)
|
1406018041NRG23270220230387220
|
27/02/2023
|
Imtiyaz Ahmad Mir
|
1406018041WL057569
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230050988
|
|
Mr. IMTIYAZ AHMAD KIR
|
INDIAN BANK(607105)
|
|
16
|
Dachnipora
|
JK-06-018-041-00228701/161
(SRI GUFWARA)
|
1406018041NRG23270220230387221
|
27/02/2023
|
Altaf Hussain
|
1406018041WL057569
|
Altaf Hussain
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230050987
|
|
ALTAF HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-041-00228701/170
(SRI GUFWARA)
|
1406018041NRG23270220230387297
|
27/02/2023
|
Gh Hassan Bandroo
|
1406018041WL057577
|
Gh Hassan Bandroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230066470
|
|
GH HASSAN BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-041-00228701/174
(SRI GUFWARA)
|
1406018041NRG23270220230387298
|
27/02/2023
|
Mudasir Ahmad Khanday
|
1406018041WL057577
|
Mudasir Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068105
|
|
MUDASIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/179
(SRI GUFWARA)
|
1406018041NRG23270220230387222
|
27/02/2023
|
Muzaffar ahmad Raina
|
1406018041WL057569
|
Muzaffar ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230060390
|
|
Mr. MUZAFFAR AHMAD RAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/187
(SRI GUFWARA)
|
1406018041NRG23270220230387299
|
27/02/2023
|
UMER FAROOQ
|
1406018041WL057577
|
UMER FAROOQ
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230060192
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/198
(SRI GUFWARA)
|
1406018041NRG23270220230387300
|
27/02/2023
|
Ab Rehman Chopan
|
1406018041WL057577
|
Ab Rehman Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068307
|
|
ABDUL REHMAAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/198
(SRI GUFWARA)
|
1406018041NRG23270220230387301
|
27/02/2023
|
PARVAIZ AHMAD CHOPAN
|
1406018041WL057577
|
PARVAIZ AHMAD CHOPAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070341
|
|
PERVAIZ AHMAD CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/199
(SRI GUFWARA)
|
1406018041NRG23270220230387302
|
27/02/2023
|
Aadil Ahmad Bandroo
|
1406018041WL057577
|
Aadil Ahmad Bandroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230066471
|
|
AADIL AHMAD BANROO SO BASHIR AHMAD BANDR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/207
(SRI GUFWARA)
|
1406018041NRG23270220230387303
|
27/02/2023
|
Fata Banoo
|
1406018041WL057577
|
Fata Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230060391
|
|
FATEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/228
(SRI GUFWARA)
|
1406018041NRG23270220230387223
|
27/02/2023
|
FIRDOUSE AHMAD WANI
|
1406018041WL057569
|
FIRDOUSE AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068306
|
|
FIRDOUS AHMAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/229
(SRI GUFWARA)
|
1406018041NRG23270220230387304
|
27/02/2023
|
NAZIR AHMAD DAR
|
1406018041WL057577
|
NAZIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050989
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-041-00228701/237
(SRI GUFWARA)
|
1406018041NRG23270220230387305
|
27/02/2023
|
Mohd Abbas Lone
|
1406018041WL057577
|
Mohd Abbas Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230060387
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-041-00228701/257
(SRI GUFWARA)
|
1406018041NRG23270220230387306
|
27/02/2023
|
Zubair Ah Bhat
|
1406018041WL057577
|
Zubair Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230066661
|
A/c Blocked or Frozen
|
|
|
|
29
|
Dachnipora
|
JK-06-018-041-00228701/278
(SRI GUFWARA)
|
1406018041NRG23270220230387224
|
27/02/2023
|
Aaqif Ah Raina
|
1406018041WL057569
|
Aaqif Ah Raina
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230060191
|
|
AKIF AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-041-00228701/55
(SRI GUFWARA)
|
1406018041NRG23270220230387226
|
27/02/2023
|
BILAL AHMAD WANI
|
1406018041WL057569
|
BILAL AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068305
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-041-00228701/56
(SRI GUFWARA)
|
1406018041NRG23270220230387227
|
27/02/2023
|
M Younus
|
1406018041WL057569
|
M Younus
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230068104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Dachnipora
|
JK-06-018-041-00228701/60
(SRI GUFWARA)
|
1406018041NRG23270220230387228
|
27/02/2023
|
Ali Mohd Ganie
|
1406018041WL057569
|
Ali Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068308
|
|
ALI MOHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-041-00228701/73
(SRI GUFWARA)
|
1406018041NRG23270220230387307
|
27/02/2023
|
IRSHAD AH GANIE
|
1406018041WL057577
|
IRSHAD AH GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070531
|
|
IRSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-041-00228701/75
(SRI GUFWARA)
|
1406018041NRG23270220230387229
|
27/02/2023
|
Ab Gani Mir
|
1406018041WL057569
|
Ab Gani Mir
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230060393
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-041-00228701/81
(SRI GUFWARA)
|
1406018041NRG23270220230387308
|
27/02/2023
|
Ali Mohammad Ganie
|
1406018041WL057577
|
Ali Mohammad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230066472
|
|
ALI MOHAMMAD GANIE SL GULAM MOHIUDIN LON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-041-00228701/81
(SRI GUFWARA)
|
1406018041NRG23270220230387309
|
27/02/2023
|
Ashaq Ahmad Ganie
|
1406018041WL057577
|
Ashaq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068310
|
|
AASHIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-041-00228701/9
(SRI GUFWARA)
|
1406018041NRG23270220230387310
|
27/02/2023
|
Sajad Ahmad Bhat
|
1406018041WL057577
|
Sajad Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230060386
|
|
SAJAD AHMAD BHAT
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THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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51075
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51075
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Total
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52210
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52210
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