|
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-06-018-039-00229601/129
(SIRHAMA Lower)
|
1406018039NRG23231220220266377
|
23/12/2022
|
Nisar Ahmad Dar
|
1406018039WL043594
|
Nisar Ahmad Dar
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230037932
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/138
(SIRHAMA Lower)
|
1406018039NRG23231220220265904
|
23/12/2022
|
Mohammad Maqbool Dar
|
1406018039WL043532
|
Mohammad Maqbool Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037964
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/206
(SIRHAMA Lower)
|
1406018039NRG23231220220265898
|
23/12/2022
|
MOHAMMAD ABBAS DAR
|
1406018039WL043531
|
MOHAMMAD ABBAS DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037933
|
|
MOHAMMAD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/21
(SIRHAMA Lower)
|
1406018039NRG23231220220265907
|
23/12/2022
|
Wakeel Ahmad Nengroo
|
1406018039WL043532
|
Wakeel Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037899
|
|
WAKEEL AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/225
(SIRHAMA Lower)
|
1406018039NRG23231220220265921
|
23/12/2022
|
Ali Mohd Dar
|
1406018039WL043533
|
Ali Mohd Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037826
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/231
(SIRHAMA Lower)
|
1406018039NRG23231220220266485
|
23/12/2022
|
Ghulam Hassan Dar
|
1406018039WL043604
|
Ghulam Hassan Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038082
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/232
(SIRHAMA Lower)
|
1406018039NRG23231220220266374
|
23/12/2022
|
Amir Nazir Rather
|
1406018039WL043593
|
Amir Nazir Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038127
|
|
AAMIR NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/268
(SIRHAMA Lower)
|
1406018039NRG23231220220265922
|
23/12/2022
|
Hilal Ahmad Dar
|
1406018039WL043533
|
Hilal Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037825
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/281
(SIRHAMA Lower)
|
1406018039NRG23231220220266487
|
23/12/2022
|
Shafia Hassan
|
1406018039WL043604
|
Shafia Hassan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037901
|
|
SHAFIA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-039-00229601/282
(SIRHAMA Lower)
|
1406018039NRG23231220220266489
|
23/12/2022
|
Aadil Hussain Dar
|
1406018039WL043604
|
Aadil Hussain Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038126
|
|
AADIL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-039-00229601/282
(SIRHAMA Lower)
|
1406018039NRG23231220220266490
|
23/12/2022
|
Zubeida Akther
|
1406018039WL043604
|
Zubeida Akther
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040315
|
|
ZUBAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-039-00229601/322
(SIRHAMA Lower)
|
1406018039NRG23231220220265909
|
23/12/2022
|
Javid Ahmad Najar
|
1406018039WL043532
|
Javid Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038125
|
|
JAVID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-039-00229601/335
(SIRHAMA Lower)
|
1406018039NRG23231220220265910
|
23/12/2022
|
Fatima Banoo
|
1406018039WL043532
|
Fatima Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038044
|
|
FATIMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-039-00229601/343
(SIRHAMA Lower)
|
1406018039NRG23231220220266493
|
23/12/2022
|
Ghlum Ahmad Nengroo
|
1406018039WL043604
|
Ghlum Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037935
|
|
GHULAM AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-039-00229601/343
(SIRHAMA Lower)
|
1406018039NRG23231220220266494
|
23/12/2022
|
Gulshana
|
1406018039WL043604
|
Gulshana
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037965
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-039-00229601/346
(SIRHAMA Lower)
|
1406018039NRG23231220220266495
|
23/12/2022
|
Fayaz Ahmad Mir
|
1406018039WL043604
|
Fayaz Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037934
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-039-00229601/349
(SIRHAMA Lower)
|
1406018039NRG23231220220266497
|
23/12/2022
|
Azizi Begum
|
1406018039WL043604
|
Azizi Begum
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038083
|
|
AZIZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-039-00229601/349
(SIRHAMA Lower)
|
1406018039NRG23231220220266496
|
23/12/2022
|
Mohd Abdullha Nengroo
|
1406018039WL043604
|
Mohd Abdullha Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037867
|
|
MOHAMMAD ABDULLAH NAINGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-039-00229601/352
(SIRHAMA Lower)
|
1406018039NRG23231220220265900
|
23/12/2022
|
HASEENA BANOO
|
1406018039WL043531
|
HASEENA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038189
|
|
HASEENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-039-00229601/352
(SIRHAMA Lower)
|
1406018039NRG23231220220265899
|
23/12/2022
|
MOHD ASHRAF DAR
|
1406018039WL043531
|
MOHD ASHRAF DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038148
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-039-00229601/356
(SIRHAMA Lower)
|
1406018039NRG23231220220265880
|
23/12/2022
|
Irshada Banoo
|
1406018039WL043529
|
Irshada Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037902
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-039-00229601/379
(SIRHAMA Lower)
|
1406018039NRG23231220220265913
|
23/12/2022
|
Ancey Bashir
|
1406018039WL043532
|
Ancey Bashir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038045
|
|
ANCEY BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-039-00229601/390
(SIRHAMA Lower)
|
1406018039NRG23231220220265915
|
23/12/2022
|
Parvaiz Ahmad Mir
|
1406018039WL043532
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038149
|
|
PARVAIZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-039-00229601/54
(SIRHAMA Lower)
|
1406018039NRG23231220220265925
|
23/12/2022
|
FAROOQ A MIR
|
1406018039WL043533
|
FAROOQ A MIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038006
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-039-00229601/61
(SIRHAMA Lower)
|
1406018039NRG23231220220266375
|
23/12/2022
|
MUKHTAR AHMad HAJAM
|
1406018039WL043593
|
MUKHTAR AHMad HAJAM
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038007
|
|
MUKHTAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-039-00229601/63
(SIRHAMA Lower)
|
1406018039NRG23231220220265901
|
23/12/2022
|
ABDUL RASHID NENGROO
|
1406018039WL043531
|
ABDUL RASHID NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230037900
|
A/c Blocked or Frozen
|
|
|
|
27
|
Dachnipora
|
JK-06-018-039-00229601/63
(SIRHAMA Lower)
|
1406018039NRG23231220220265902
|
23/12/2022
|
INSHA
|
1406018039WL043531
|
INSHA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037827
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-039-00229601/83
(SIRHAMA Lower)
|
1406018039NRG23231220220266376
|
23/12/2022
|
MUZAFFAR MIR
|
1406018039WL043593
|
MUZAFFAR MIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230038005
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42903
|
42903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43811
|
43811
|
|
|
|
|
|
|
|