|
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-06-018-015-00231700/142
(KANALWAN Lower)
|
1406018015NRG23230320230478308
|
23/03/2023
|
Gowhar Ahmad Naikoo
|
1406018015WL066473
|
Gowhar Ahmad Naikoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473750
|
|
GOWHAR HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/35
(KANALWAN Lower)
|
1406018015NRG23230320230478318
|
23/03/2023
|
Mohd Rafiq
|
1406018015WL066473
|
Mohd Rafiq
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473751
|
|
MOHMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/7
(KANALWAN Lower)
|
1406018015NRG23230320230478327
|
23/03/2023
|
Irfan Ahmad Rather
|
1406018015WL066473
|
Irfan Ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473752
|
|
IRFAN AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/109
(KANALWAN Lower)
|
1406018015NRG23230320230478302
|
23/03/2023
|
Aashiq Hussain
|
1406018015WL066473
|
Aashiq Hussain
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473768
|
|
ASHIQ HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-015-00231700/109
(KANALWAN Lower)
|
1406018015NRG23230320230478303
|
23/03/2023
|
Fayaz Ahmad Rather
|
1406018015WL066473
|
Fayaz Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473766
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-015-00231700/130
(KANALWAN Lower)
|
1406018015NRG23230320230478306
|
23/03/2023
|
M Younus
|
1406018015WL066473
|
M Younus
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473770
|
|
YOUNIS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-015-00231700/14
(KANALWAN Lower)
|
1406018015NRG23230320230478307
|
23/03/2023
|
Abid Hussain Rather
|
1406018015WL066473
|
Abid Hussain Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473761
|
|
AABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-015-00231700/145
(KANALWAN Lower)
|
1406018015NRG23230320230478309
|
23/03/2023
|
Shabir Ahmad Bhat
|
1406018015WL066473
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473759
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-015-00231700/150
(KANALWAN Lower)
|
1406018015NRG23230320230478310
|
23/03/2023
|
FAROOQ AHMAD BHAT
|
1406018015WL066473
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473762
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-015-00231700/164
(KANALWAN Lower)
|
1406018015NRG23230320230478312
|
23/03/2023
|
Mushtaq Ahmad Rather
|
1406018015WL066473
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473775
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-015-00231700/174
(KANALWAN Lower)
|
1406018015NRG23230320230478314
|
23/03/2023
|
SHOWKAT AHMAD RATHER
|
1406018015WL066473
|
SHOWKAT AHMAD RATHER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473760
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-015-00231700/186
(KANALWAN Lower)
|
1406018015NRG23230320230478315
|
23/03/2023
|
Mohd Maqbool Wani
|
1406018015WL066473
|
Mohd Maqbool Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473767
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-015-00231700/362
(KANALWAN Lower)
|
1406018015NRG23230320230478319
|
23/03/2023
|
Mohd Akbar Wagay
|
1406018015WL066473
|
Mohd Akbar Wagay
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473774
|
|
MOHAMMAD AKBAR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-015-00231700/369
(KANALWAN Lower)
|
1406018015NRG23230320230478321
|
23/03/2023
|
Manzoor Ahmad Wagay
|
1406018015WL066473
|
Manzoor Ahmad Wagay
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473771
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-015-00231700/41
(KANALWAN Lower)
|
1406018015NRG23230320230478322
|
23/03/2023
|
Mohd Ashraf Rather
|
1406018015WL066473
|
Mohd Ashraf Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473773
|
|
MOHDF ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-015-00231700/41
(KANALWAN Lower)
|
1406018015NRG23230320230478323
|
23/03/2023
|
Shahbaz Ahmad
|
1406018015WL066473
|
Shahbaz Ahmad
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473772
|
|
SHAHBAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-015-00231700/52
(KANALWAN Lower)
|
1406018015NRG23230320230478324
|
23/03/2023
|
Zahid Ahmad Naikoo
|
1406018015WL066473
|
Zahid Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473765
|
|
ZAHID AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-015-00231700/7
(KANALWAN Lower)
|
1406018015NRG23230320230478328
|
23/03/2023
|
MOHD SHAMIM RATHE
|
1406018015WL066473
|
MOHD SHAMIM RATHE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473763
|
|
MOHAMMAD SHAMIM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-015-00231700/76
(KANALWAN Lower)
|
1406018015NRG23230320230478329
|
23/03/2023
|
Afroz Ahmad Rather
|
1406018015WL066473
|
Afroz Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473769
|
|
AFROZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-015-00231700/78
(KANALWAN Lower)
|
1406018015NRG23230320230478331
|
23/03/2023
|
Mudasir Ahmad
|
1406018015WL066473
|
Mudasir Ahmad
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473764
|
|
Mr. MUDASIR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-015-00231700/101
(KANALWAN Lower)
|
1406018015NRG23230320230478301
|
23/03/2023
|
Irshada Banoo
|
1406018015WL066473
|
Irshada Banoo
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473758
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-015-00231700/11
(KANALWAN Lower)
|
1406018015NRG23230320230478304
|
23/03/2023
|
Nayeem Ahmad Dar
|
1406018015WL066473
|
Nayeem Ahmad Dar
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473754
|
|
NAYEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-015-00231700/130
(KANALWAN Lower)
|
1406018015NRG23230320230478305
|
23/03/2023
|
Gh Nabi Rather
|
1406018015WL066473
|
Gh Nabi Rather
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473753
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-015-00231700/166
(KANALWAN Lower)
|
1406018015NRG23230320230478313
|
23/03/2023
|
Ab Majeed Bhat
|
1406018015WL066473
|
Ab Majeed Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473756
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-015-00231700/29
(KANALWAN Lower)
|
1406018015NRG23230320230478316
|
23/03/2023
|
Mohd Yousuf Wagay
|
1406018015WL066473
|
Mohd Yousuf Wagay
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230473757
|
|
MOHD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-015-00231700/78
(KANALWAN Lower)
|
1406018015NRG23230320230478330
|
23/03/2023
|
Ab Salam Rather
|
1406018015WL066473
|
Ab Salam Rather
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230473755
|
|
AB SALAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|