|
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-06-018-009-00224500/111
(HARDA KATHAL)
|
1406018009NRG23210220230375360
|
21/02/2023
|
Hajra
|
1406018009WL056217
|
Hajra
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002382
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23210220230375361
|
21/02/2023
|
Gh Rasool Shaikh
|
1406018009WL056217
|
Gh Rasool Shaikh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002369
|
|
GULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23210220230375362
|
21/02/2023
|
Naza
|
1406018009WL056217
|
Naza
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002389
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/135-A
(HARDA KATHAL)
|
1406018009NRG23210220230375363
|
21/02/2023
|
Sultan Shaikh
|
1406018009WL056217
|
Sultan Shaikh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002398
|
|
MOHD SULTAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/151
(HARDA KATHAL)
|
1406018009NRG23210220230375367
|
21/02/2023
|
Hafeeaz Begum
|
1406018009WL056217
|
Hafeeaz Begum
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002387
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-009-00224500/151
(HARDA KATHAL)
|
1406018009NRG23210220230375366
|
21/02/2023
|
Mohammad Amin Bhat
|
1406018009WL056217
|
Mohammad Amin Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002384
|
|
MOHD AMIN BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dachnipora
|
JK-06-018-009-00224500/152
(HARDA KATHAL)
|
1406018009NRG23210220230375368
|
21/02/2023
|
Rafiq Ah Bhat
|
1406018009WL056217
|
Rafiq Ah Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002372
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-009-00224500/157
(HARDA KATHAL)
|
1406018009NRG23210220230375369
|
21/02/2023
|
Abid Shaikh
|
1406018009WL056217
|
Abid Shaikh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002377
|
|
ABID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-009-00224500/157
(HARDA KATHAL)
|
1406018009NRG23210220230375370
|
21/02/2023
|
Aifee
|
1406018009WL056217
|
Aifee
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002374
|
|
AAFI JAN WO AABID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23210220230375372
|
21/02/2023
|
Jawahira
|
1406018009WL056217
|
Jawahira
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002388
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23210220230375371
|
21/02/2023
|
Mushtaq Bhat
|
1406018009WL056217
|
Mushtaq Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002378
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-009-00224500/163
(HARDA KATHAL)
|
1406018009NRG23210220230375373
|
21/02/2023
|
Afroza Akther
|
1406018009WL056217
|
Afroza Akther
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002380
|
|
AFROZA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-009-00224500/166
(HARDA KATHAL)
|
1406018009NRG23210220230375430
|
21/02/2023
|
Khatije
|
1406018009WL056224
|
Khatije
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230002390
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-009-00224500/19-A
(HARDA KATHAL)
|
1406018009NRG23210220230375374
|
21/02/2023
|
Gh. Mohammad Bhat
|
1406018009WL056217
|
Gh. Mohammad Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002367
|
|
GULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-009-00224500/21-A
(HARDA KATHAL)
|
1406018009NRG23210220230375375
|
21/02/2023
|
Reyaz Ah. Bhat
|
1406018009WL056217
|
Reyaz Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002386
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-009-00224500/259
(HARDA KATHAL)
|
1406018009NRG23210220230375420
|
21/02/2023
|
Mohammad Sultan Bhat
|
1406018009WL056223
|
Mohammad Sultan Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002370
|
|
MOHAMMAD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-009-00224500/30
(HARDA KATHAL)
|
1406018009NRG23210220230375421
|
21/02/2023
|
Manzoor Khanday
|
1406018009WL056223
|
Manzoor Khanday
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002379
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-009-00224500/301
(HARDA KATHAL)
|
1406018009NRG23210220230375413
|
21/02/2023
|
GH MOHIDEEN WANI
|
1406018009WL056222
|
GH MOHIDEEN WANI
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002375
|
|
GHULAM MOHIUDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-009-00224500/343
(HARDA KATHAL)
|
1406018009NRG23210220230375414
|
21/02/2023
|
Mohd Iqbal Mir
|
1406018009WL056222
|
Mohd Iqbal Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002376
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-009-00224500/35
(HARDA KATHAL)
|
1406018009NRG23210220230375422
|
21/02/2023
|
Rohey
|
1406018009WL056223
|
Rohey
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002381
|
|
RUHIE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-009-00224500/50
(HARDA KATHAL)
|
1406018009NRG23210220230375423
|
21/02/2023
|
Gh Qadir Sheikh
|
1406018009WL056223
|
Gh Qadir Sheikh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002392
|
|
GHULAM QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-009-00224500/53-A
(HARDA KATHAL)
|
1406018009NRG23210220230375378
|
21/02/2023
|
Nunda Bhat
|
1406018009WL056217
|
Nunda Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002368
|
|
NUDA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-009-00224500/55
(HARDA KATHAL)
|
1406018009NRG23210220230375424
|
21/02/2023
|
Rasool Tantray
|
1406018009WL056223
|
Rasool Tantray
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002385
|
|
GHULAM RASOOL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-009-00224500/68
(HARDA KATHAL)
|
1406018009NRG23210220230375415
|
21/02/2023
|
Amir Wagay
|
1406018009WL056222
|
Amir Wagay
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002371
|
|
MOHAMMAD AMIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-009-00224500/72
(HARDA KATHAL)
|
1406018009NRG23210220230375427
|
21/02/2023
|
Firdousa
|
1406018009WL056223
|
Firdousa
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002383
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-009-00224500/72
(HARDA KATHAL)
|
1406018009NRG23210220230375426
|
21/02/2023
|
Tanveer Ah
|
1406018009WL056223
|
Tanveer Ah
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002366
|
|
TANVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-009-00224500/8
(HARDA KATHAL)
|
1406018009NRG23210220230375416
|
21/02/2023
|
Gh Rasool Wani
|
1406018009WL056222
|
Gh Rasool Wani
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002373
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-009-00224500/135-A
(HARDA KATHAL)
|
1406018009NRG23210220230375364
|
21/02/2023
|
Hajra begum
|
1406018009WL056217
|
Hajra begum
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002401
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-009-00224500/149
(HARDA KATHAL)
|
1406018009NRG23210220230375365
|
21/02/2023
|
Farooq Ah
|
1406018009WL056217
|
Farooq Ah
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002397
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-009-00224500/198
(HARDA KATHAL)
|
1406018009NRG23210220230375419
|
21/02/2023
|
Mushtaq Ah.Bhat
|
1406018009WL056223
|
Mushtaq Ah.Bhat
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002394
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-009-00224500/270
(HARDA KATHAL)
|
1406018009NRG23210220230375410
|
21/02/2023
|
Tasveer Ah Wani
|
1406018009WL056222
|
Tasveer Ah Wani
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002391
|
|
TASVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-009-00224500/271-A
(HARDA KATHAL)
|
1406018009NRG23210220230375412
|
21/02/2023
|
Tasleema
|
1406018009WL056222
|
Tasleema
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002395
|
|
TASLEEMA ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-009-00224500/363
(HARDA KATHAL)
|
1406018009NRG23210220230375377
|
21/02/2023
|
Afrooza jan
|
1406018009WL056217
|
Afrooza jan
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002400
|
|
AFROOZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-009-00224500/363
(HARDA KATHAL)
|
1406018009NRG23210220230375376
|
21/02/2023
|
Rouf Ahmad Budru
|
1406018009WL056217
|
Rouf Ahmad Budru
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002396
|
|
ROUF AHMAD BUDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-009-00224500/55
(HARDA KATHAL)
|
1406018009NRG23210220230375425
|
21/02/2023
|
Aijaz Ahmad Tantray
|
1406018009WL056223
|
Aijaz Ahmad Tantray
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002399
|
|
AIJAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-009-00224500/8
(HARDA KATHAL)
|
1406018009NRG23210220230375417
|
21/02/2023
|
Taja
|
1406018009WL056222
|
Taja
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002402
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
37
|
Dachnipora
|
JK-06-018-009-00224500/271-A
(HARDA KATHAL)
|
1406018009NRG23210220230375411
|
21/02/2023
|
Bilal Ah. Shah
|
1406018009WL056222
|
Bilal Ah. Shah
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002365
|
|
BILAL AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
38
|
Dachnipora
|
JK-06-018-009-00224500/190-A
(HARDA KATHAL)
|
1406018009NRG23210220230375418
|
21/02/2023
|
Jozi Jan
|
1406018009WL056223
|
Jozi Jan
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002393
|
|
JOZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|