|
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-06-018-003-00231500/297
(Banderpora)
|
1406018003NRG23190320230462200
|
22/03/2023
|
Rizwan Ahmad Tantray
|
1406018003WL065125
|
Rizwan Ahmad Tantray
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230372003
|
|
RIZWAN AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/112
(Banderpora)
|
1406018003NRG23190320230462195
|
22/03/2023
|
Zameer Ahmad Lone
|
1406018003WL065125
|
Zameer Ahmad Lone
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371999
|
|
ZAMEER NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/133
(Banderpora)
|
1406018003NRG23190320230462197
|
22/03/2023
|
Irshad Ahmad Tantray
|
1406018003WL065125
|
Irshad Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371984
|
|
IRSHAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/135
(Banderpora)
|
1406018003NRG23190320230462198
|
22/03/2023
|
Parvaiz Ahmad Khanday
|
1406018003WL065125
|
Parvaiz Ahmad Khanday
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371988
|
|
PARVAIZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/192
(Banderpora)
|
1406018003NRG23220320230472951
|
22/03/2023
|
Mushtaq Ah Khan
|
1406018003WL066077
|
Mushtaq Ah Khan
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371983
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/197
(Banderpora)
|
1406018003NRG23220320230472952
|
22/03/2023
|
Manzoor Ahmad Dar
|
1406018003WL066077
|
Manzoor Ahmad Dar
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371981
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/202
(Banderpora)
|
1406018003NRG23190320230462101
|
22/03/2023
|
Gulzar Ah. Bhat
|
1406018003WL065108
|
Gulzar Ah. Bhat
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371990
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/248
(Banderpora)
|
1406018003NRG23190320230462199
|
22/03/2023
|
Rayees Ah
|
1406018003WL065125
|
Rayees Ah
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371991
|
|
MR RAYEES AHMAD TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/289-A
(Banderpora)
|
1406018003NRG23220320230472954
|
22/03/2023
|
Masrat Jan
|
1406018003WL066077
|
Masrat Jan
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371998
|
|
MASRATA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-003-00231500/289-A
(Banderpora)
|
1406018003NRG23220320230472953
|
22/03/2023
|
Rohee Jan
|
1406018003WL066077
|
Rohee Jan
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371996
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-003-00231500/298
(Banderpora)
|
1406018003NRG23190320230462201
|
22/03/2023
|
Nadey Jan
|
1406018003WL065125
|
Nadey Jan
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230372002
|
|
NAADY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-003-00231500/32
(Banderpora)
|
1406018003NRG23190320230462104
|
22/03/2023
|
Mohd Shaban Teeli
|
1406018003WL065108
|
Mohd Shaban Teeli
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371985
|
|
MOHAMMAD SHABAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-003-00231500/359
(Banderpora)
|
1406018003NRG23220320230472955
|
22/03/2023
|
Nazir Ah Bhat
|
1406018003WL066077
|
Nazir Ah Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371982
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-003-00231500/362
(Banderpora)
|
1406018003NRG23220320230472956
|
22/03/2023
|
Ab Majeed Bhat
|
1406018003WL066077
|
Ab Majeed Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371993
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-003-00231500/424
(Banderpora)
|
1406018003NRG23220320230472957
|
22/03/2023
|
MOHD ISHAQ WANI
|
1406018003WL066077
|
MOHD ISHAQ WANI
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371997
|
|
MOHD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-003-00231500/426
(Banderpora)
|
1406018003NRG23190320230462105
|
22/03/2023
|
GH MOHD BHAT
|
1406018003WL065108
|
GH MOHD BHAT
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371986
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-003-00231500/430
(Banderpora)
|
1406018003NRG23220320230472958
|
22/03/2023
|
Bashir Ahmad Wani
|
1406018003WL066077
|
Bashir Ahmad Wani
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371994
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
Dachnipora
|
JK-06-018-003-00231500/436
(Banderpora)
|
1406018003NRG23220320230472959
|
22/03/2023
|
Mushtaq Ahmad Wani
|
1406018003WL066077
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371992
|
|
MUSHTAQ AHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-003-00231500/45
(Banderpora)
|
1406018003NRG23190320230462106
|
22/03/2023
|
Fayaz Ahmad Bhat
|
1406018003WL065108
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371975
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-003-00231500/55
(Banderpora)
|
1406018003NRG23190320230462108
|
22/03/2023
|
Tawseef Ahmad Bhat
|
1406018003WL065108
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371989
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-003-00231500/67
(Banderpora)
|
1406018003NRG23190320230462203
|
22/03/2023
|
Shabir Ahmad Bhat
|
1406018003WL065125
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230372000
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-003-00231500/71
(Banderpora)
|
1406018003NRG23190320230462205
|
22/03/2023
|
Rouf Ah Rather
|
1406018003WL065125
|
Rouf Ah Rather
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230372001
|
|
RAOOF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-003-00231500/74
(Banderpora)
|
1406018003NRG23190320230462206
|
22/03/2023
|
Reyaz Ah Rather
|
1406018003WL065125
|
Reyaz Ah Rather
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371995
|
|
RIYAZ AHMDA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-003-00231500/84
(Banderpora)
|
1406018003NRG23190320230462111
|
22/03/2023
|
Bilal Ahmad Ganie
|
1406018003WL065108
|
Bilal Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371979
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
25
|
Dachnipora
|
JK-06-018-003-00231500/237
(Banderpora)
|
1406018003NRG23190320230462102
|
22/03/2023
|
Mohd Ashraf wani
|
1406018003WL065108
|
Mohd Ashraf wani
|
00200
|
JAKA0NALANG
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371970
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Dachnipora
|
JK-06-018-003-00231500/6
(Banderpora)
|
1406018003NRG23190320230462110
|
22/03/2023
|
Fayaz Ahmad Bhat
|
1406018003WL065108
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0NALANG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371968
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-003-00231500/90
(Banderpora)
|
1406018003NRG23190320230462113
|
22/03/2023
|
Bashir Ahmad Bhat
|
1406018003WL065108
|
Bashir Ahmad Bhat
|
00200
|
JAKA0NALANG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371969
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-003-00231500/128
(Banderpora)
|
1406018003NRG23190320230462196
|
22/03/2023
|
Mohd Abdullah Tantray
|
1406018003WL065125
|
Mohd Abdullah Tantray
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230371976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Dachnipora
|
JK-06-018-003-00231500/187
(Banderpora)
|
1406018003NRG23220320230472950
|
22/03/2023
|
Mohammad Yousuf Wani
|
1406018003WL066077
|
Mohammad Yousuf Wani
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230371971
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-003-00231500/200
(Banderpora)
|
1406018003NRG23190320230462100
|
22/03/2023
|
Rosy Akther
|
1406018003WL065108
|
Rosy Akther
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371973
|
|
ROSY AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-003-00231500/55
(Banderpora)
|
1406018003NRG23190320230462107
|
22/03/2023
|
Mushtaq Ahmad Bhat
|
1406018003WL065108
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371974
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-003-00231500/56
(Banderpora)
|
1406018003NRG23190320230462109
|
22/03/2023
|
Mohd Amin Wani
|
1406018003WL065108
|
Mohd Amin Wani
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371980
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-003-00231500/71
(Banderpora)
|
1406018003NRG23190320230462204
|
22/03/2023
|
Bashir Rather
|
1406018003WL065125
|
Bashir Rather
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371978
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-003-00231500/86
(Banderpora)
|
1406018003NRG23190320230462112
|
22/03/2023
|
Ab Salam Ganie
|
1406018003WL065108
|
Ab Salam Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371972
|
|
ABDUL SALAM GANIE SO ABDUL SAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-003-00231500/92
(Banderpora)
|
1406018003NRG23190320230462207
|
22/03/2023
|
Gh Qadir Tantray
|
1406018003WL065125
|
Gh Qadir Tantray
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371977
|
|
GH QADIR TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
36
|
Dachnipora
|
JK-06-018-003-00231500/92
(Banderpora)
|
1406018003NRG23190320230462208
|
22/03/2023
|
Tariq Ahmad
|
1406018003WL065125
|
Tariq Ahmad
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230371987
|
|
TARIQ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|