|
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-06-018-014-00231800/13
(KANALWAN Upper)
|
1406018014NRG23301220220298002
|
30/12/2022
|
Nazir Ahmad Tantray
|
1406018014WL047007
|
Nazir Ahmad Tantray
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230044267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/27
(KANALWAN Upper)
|
1406018014NRG23301220220298436
|
30/12/2022
|
Bashir Ahmad Malik
|
1406018014WL047055
|
Bashir Ahmad Malik
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043975
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/19
(KANALWAN Upper)
|
1406018014NRG23301220220298352
|
30/12/2022
|
Sonaullah Bhat
|
1406018014WL047046
|
Sonaullah Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044015
|
|
SANA ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/114
(KANALWAN Upper)
|
1406018014NRG23301220220298351
|
30/12/2022
|
Farooq Ahmad Ganie
|
1406018014WL047046
|
Farooq Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044122
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/12
(KANALWAN Upper)
|
1406018014NRG23301220220298001
|
30/12/2022
|
Ab Gani Ganie
|
1406018014WL047007
|
Ab Gani Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043976
|
|
Mr. ABDUL GANI GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/14
(KANALWAN Upper)
|
1406018014NRG23301220220298003
|
30/12/2022
|
Bilal Ahmad Tantray
|
1406018014WL047007
|
Bilal Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044030
|
|
Mr. BILAL AHMAD TANTRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/143
(KANALWAN Upper)
|
1406018014NRG23281220220290469
|
30/12/2022
|
Hilal Ahmad Naikoo
|
1406018014WL046166
|
Hilal Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044176
|
|
HILAL AHMAD NAIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dachnipora
|
JK-06-018-014-00231800/153
(KANALWAN Upper)
|
1406018014NRG23301220220298432
|
30/12/2022
|
Manzoor Ahmad Shah
|
1406018014WL047055
|
Manzoor Ahmad Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044219
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-014-00231800/167
(KANALWAN Upper)
|
1406018014NRG23301220220298144
|
30/12/2022
|
Farooq Ahmad Bhat
|
1406018014WL047027
|
Farooq Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044012
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-014-00231800/18
(KANALWAN Upper)
|
1406018014NRG23301220220298434
|
30/12/2022
|
Mushtaq Ahmad Ganie
|
1406018014WL047055
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044234
|
|
MUSHTAQ AHMAD GANIE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dachnipora
|
JK-06-018-014-00231800/2
(KANALWAN Upper)
|
1406018014NRG23301220220298004
|
30/12/2022
|
Mohd Shafi Rather
|
1406018014WL047007
|
Mohd Shafi Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044220
|
|
MOHAMMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-014-00231800/200
(KANALWAN Upper)
|
1406018014NRG23301220220298145
|
30/12/2022
|
Niyaz Ahmad Lone
|
1406018014WL047027
|
Niyaz Ahmad Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044073
|
|
NIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-014-00231800/223
(KANALWAN Upper)
|
1406018014NRG23301220220298387
|
30/12/2022
|
Bilal Ahmad Thokroo
|
1406018014WL047050
|
Bilal Ahmad Thokroo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230044093
|
|
BILAL AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-014-00231800/224
(KANALWAN Upper)
|
1406018014NRG23301220220298389
|
30/12/2022
|
Mohd Shafi Thokroo
|
1406018014WL047050
|
Mohd Shafi Thokroo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230044095
|
|
Mr. MOHD SHAFI THAKROO
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Dachnipora
|
JK-06-018-014-00231800/224
(KANALWAN Upper)
|
1406018014NRG23301220220298390
|
30/12/2022
|
Safeena Banoo
|
1406018014WL047050
|
Safeena Banoo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230044179
|
|
SAFEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-014-00231800/24
(KANALWAN Upper)
|
1406018014NRG23301220220298435
|
30/12/2022
|
Ab Rashid
|
1406018014WL047055
|
Ab Rashid
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043953
|
|
ABDUL RASHEED NAIKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dachnipora
|
JK-06-018-014-00231800/244
(KANALWAN Upper)
|
1406018014NRG23301220220298149
|
30/12/2022
|
Adil Hussain lone
|
1406018014WL047027
|
Adil Hussain lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044094
|
|
Mr. ADIL HUSSAIN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
Dachnipora
|
JK-06-018-014-00231800/244
(KANALWAN Upper)
|
1406018014NRG23301220220298150
|
30/12/2022
|
Ulfat Jan
|
1406018014WL047027
|
Ulfat Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044033
|
|
Ms. ULFAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Dachnipora
|
JK-06-018-014-00231800/30
(KANALWAN Upper)
|
1406018014NRG23301220220298438
|
30/12/2022
|
Mukhtar Ahmad
|
1406018014WL047055
|
Mukhtar Ahmad
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044233
|
|
MUKHTAR AHMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-014-00231800/352
(KANALWAN Upper)
|
1406018014NRG23301220220298005
|
30/12/2022
|
Mohd Shafi Khanday
|
1406018014WL047007
|
Mohd Shafi Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044178
|
|
MOHAMMAD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-014-00231800/354
(KANALWAN Upper)
|
1406018014NRG23301220220298440
|
30/12/2022
|
Shahid Shakeel
|
1406018014WL047055
|
Shahid Shakeel
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044032
|
|
SHAHID SHAKEEL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-014-00231800/358
(KANALWAN Upper)
|
1406018014NRG23301220220298314
|
30/12/2022
|
Mohd Shafi Naikoo
|
1406018014WL047043
|
Mohd Shafi Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044121
|
|
MOHD SHAFI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-014-00231800/373
(KANALWAN Upper)
|
1406018014NRG23301220220298315
|
30/12/2022
|
Mohd Amin Ahanger
|
1406018014WL047043
|
Mohd Amin Ahanger
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044235
|
|
MOHAMMAD AMIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-014-00231800/399
(KANALWAN Upper)
|
1406018014NRG23281220220290459
|
30/12/2022
|
kHURSHEED AHMAD BHAT
|
1406018014WL046164
|
kHURSHEED AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230044013
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-014-00231800/399
(KANALWAN Upper)
|
1406018014NRG23281220220290460
|
30/12/2022
|
MUDASIR AHMAD BHAT
|
1406018014WL046164
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230044014
|
|
Mr. MUDASIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Dachnipora
|
JK-06-018-014-00231800/426
(KANALWAN Upper)
|
1406018014NRG23281220220290461
|
30/12/2022
|
MOHD AMIN MALIK
|
1406018014WL046164
|
MOHD AMIN MALIK
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230044221
|
|
MOHD AMIN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dachnipora
|
JK-06-018-014-00231800/451
(KANALWAN Upper)
|
1406018014NRG23301220220298317
|
30/12/2022
|
Mohd Shafi Wara
|
1406018014WL047043
|
Mohd Shafi Wara
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044031
|
|
MOHAMMAD SHAFI WAR SO AB RAHMAN WAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-014-00231800/9
(KANALWAN Upper)
|
1406018014NRG23281220220290453
|
30/12/2022
|
Tajamul Rafiq Tantray
|
1406018014WL046163
|
Tajamul Rafiq Tantray
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230044096
|
|
TAJAMUL RAFIQ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36774
|
36774
|
|
|
|
|
|
|
|
|
29
|
Dachnipora
|
JK-06-018-014-00231800/306
(KANALWAN Upper)
|
1406018014NRG23301220220298151
|
30/12/2022
|
Fayaz Ahmad Lone
|
1406018014WL047027
|
Fayaz Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044177
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-014-00231800/374
(KANALWAN Upper)
|
1406018014NRG23301220220298007
|
30/12/2022
|
Sheraza Akther
|
1406018014WL047007
|
Sheraza Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044011
|
|
SHERAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-014-00231800/451
(KANALWAN Upper)
|
1406018014NRG23301220220298318
|
30/12/2022
|
Mohd Yawar Wara
|
1406018014WL047043
|
Mohd Yawar Wara
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230044218
|
|
MOHD YAWAR WARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45854
|
45854
|
|
|
|
|
|
|
|