|
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-06-018-009-00224500/10
(HARDA KATHAL)
|
1406018009NRG23300320230519406
|
31/03/2023
|
Ab Rashid Bhat
|
1406018009WL070057
|
Ab Rashid Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031160
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/106
(HARDA KATHAL)
|
1406018009NRG23300320230519477
|
31/03/2023
|
JANA BEGUM
|
1406018009WL070061
|
JANA BEGUM
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031173
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/115
(HARDA KATHAL)
|
1406018009NRG23300320230519409
|
31/03/2023
|
Ab.Majeed Mir
|
1406018009WL070057
|
Ab.Majeed Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230031176
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/117-A
(HARDA KATHAL)
|
1406018009NRG23300320230519411
|
31/03/2023
|
Shabir Ah. Bhat
|
1406018009WL070057
|
Shabir Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031172
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/119
(HARDA KATHAL)
|
1406018009NRG23300320230519519
|
31/03/2023
|
Mukhtar Ah. Bhat
|
1406018009WL070070
|
Mukhtar Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031180
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-009-00224500/12
(HARDA KATHAL)
|
1406018009NRG23300320230519478
|
31/03/2023
|
Gh Mohd Wani
|
1406018009WL070061
|
Gh Mohd Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031154
|
|
GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-009-00224500/120-A
(HARDA KATHAL)
|
1406018009NRG23300320230519412
|
31/03/2023
|
Gh.Rasool Bhat
|
1406018009WL070057
|
Gh.Rasool Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031175
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-009-00224500/120-A
(HARDA KATHAL)
|
1406018009NRG23300320230519413
|
31/03/2023
|
Raja Begum
|
1406018009WL070057
|
Raja Begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031150
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-009-00224500/126-A
(HARDA KATHAL)
|
1406018009NRG23300320230519415
|
31/03/2023
|
Adil Ah. Bhat
|
1406018009WL070057
|
Adil Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230031178
|
|
MR AADIL AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dachnipora
|
JK-06-018-009-00224500/126-A
(HARDA KATHAL)
|
1406018009NRG23300320230519416
|
31/03/2023
|
Bilal Ahmad Bhat
|
1406018009WL070057
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230031147
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-009-00224500/126-A
(HARDA KATHAL)
|
1406018009NRG23300320230519414
|
31/03/2023
|
Mohammad Shafi Bhat
|
1406018009WL070057
|
Mohammad Shafi Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031155
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-009-00224500/132
(HARDA KATHAL)
|
1406018009NRG23300320230519417
|
31/03/2023
|
JANA BEGUM
|
1406018009WL070057
|
JANA BEGUM
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230031141
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-009-00224500/156
(HARDA KATHAL)
|
1406018009NRG23300320230519420
|
31/03/2023
|
Bashir Ahmad
|
1406018009WL070057
|
Bashir Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031156
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-009-00224500/156
(HARDA KATHAL)
|
1406018009NRG23300320230519521
|
31/03/2023
|
Iqra Bashir
|
1406018009WL070070
|
Iqra Bashir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031146
|
|
Mrs. IQRA BASHIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Dachnipora
|
JK-06-018-009-00224500/156
(HARDA KATHAL)
|
1406018009NRG23300320230519520
|
31/03/2023
|
Shahzia Jan
|
1406018009WL070070
|
Shahzia Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031152
|
|
SHAZIA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-009-00224500/169
(HARDA KATHAL)
|
1406018009NRG23300320230519421
|
31/03/2023
|
Mushtaq Ahmad Khanday
|
1406018009WL070057
|
Mushtaq Ahmad Khanday
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031144
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-009-00224500/170
(HARDA KATHAL)
|
1406018009NRG23300320230519524
|
31/03/2023
|
Javaid Ah Bhat
|
1406018009WL070070
|
Javaid Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031163
|
|
JAVAID AHMAD BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dachnipora
|
JK-06-018-009-00224500/170
(HARDA KATHAL)
|
1406018009NRG23300320230519523
|
31/03/2023
|
Shahzada
|
1406018009WL070070
|
Shahzada
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031159
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-009-00224500/191
(HARDA KATHAL)
|
1406018009NRG23300320230519422
|
31/03/2023
|
Taslema
|
1406018009WL070057
|
Taslema
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031177
|
|
TASLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-009-00224500/192-A
(HARDA KATHAL)
|
1406018009NRG23300320230519423
|
31/03/2023
|
Hajra Banoo
|
1406018009WL070057
|
Hajra Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031181
|
|
HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-009-00224500/244
(HARDA KATHAL)
|
1406018009NRG23310320230520439
|
31/03/2023
|
Ab Ahad Chopan
|
1406018009WL070179
|
Ab Ahad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230031138
|
|
ABDUL AHAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-009-00224500/268
(HARDA KATHAL)
|
1406018009NRG23300320230519483
|
31/03/2023
|
Javaid Ahmad Khanday
|
1406018009WL070061
|
Javaid Ahmad Khanday
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031179
|
|
JAVAID AHMAD KHANDAY SO GHULAM MOHD KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-009-00224500/269
(HARDA KATHAL)
|
1406018009NRG23300320230519484
|
31/03/2023
|
Naseema
|
1406018009WL070061
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031151
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-009-00224500/279
(HARDA KATHAL)
|
1406018009NRG23300320230519525
|
31/03/2023
|
Bilal Ah.
|
1406018009WL070070
|
Bilal Ah.
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230031149
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-009-00224500/343
(HARDA KATHAL)
|
1406018009NRG23300320230519489
|
31/03/2023
|
Mohd Iqbal Mir
|
1406018009WL070061
|
Mohd Iqbal Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031145
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-009-00224500/44
(HARDA KATHAL)
|
1406018009NRG23300320230519527
|
31/03/2023
|
Laley Jan
|
1406018009WL070070
|
Laley Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031164
|
|
LALEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-009-00224500/51
(HARDA KATHAL)
|
1406018009NRG23300320230519429
|
31/03/2023
|
Haseena
|
1406018009WL070057
|
Haseena
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031148
|
|
HASSNA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-009-00224500/51
(HARDA KATHAL)
|
1406018009NRG23300320230519428
|
31/03/2023
|
Mohammad Ramzan Khan
|
1406018009WL070057
|
Mohammad Ramzan Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031161
|
|
MOHD RAMZAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-009-00224500/61-A
(HARDA KATHAL)
|
1406018009NRG23310320230520430
|
31/03/2023
|
SHABEENA BANOO
|
1406018009WL070172
|
SHABEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230031158
|
|
SHABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-009-00224500/67
(HARDA KATHAL)
|
1406018009NRG23300320230519491
|
31/03/2023
|
Ashraf Bhat
|
1406018009WL070061
|
Ashraf Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031139
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-009-00224500/67
(HARDA KATHAL)
|
1406018009NRG23300320230519492
|
31/03/2023
|
Fahmeeda Jan
|
1406018009WL070061
|
Fahmeeda Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031142
|
|
FEHMEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-009-00224500/7-B
(HARDA KATHAL)
|
1406018009NRG23300320230519528
|
31/03/2023
|
Gh.Mohammad
|
1406018009WL070070
|
Gh.Mohammad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031153
|
|
GULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-009-00224500/71
(HARDA KATHAL)
|
1406018009NRG23300320230519432
|
31/03/2023
|
Kulsuma Banoo
|
1406018009WL070057
|
Kulsuma Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031157
|
|
KULSUM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-009-00224500/74
(HARDA KATHAL)
|
1406018009NRG23300320230519433
|
31/03/2023
|
Ateiqa Banoo
|
1406018009WL070057
|
Ateiqa Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031162
|
|
ATEIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-009-00224500/82
(HARDA KATHAL)
|
1406018009NRG23310320230520487
|
31/03/2023
|
Mohd Akbar Chopan
|
1406018009WL070184
|
Mohd Akbar Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230031174
|
|
MOHAMMAD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-009-00224500/96
(HARDA KATHAL)
|
1406018009NRG23300320230519496
|
31/03/2023
|
Muneera
|
1406018009WL070061
|
Muneera
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031143
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-009-00224500/96
(HARDA KATHAL)
|
1406018009NRG23300320230519495
|
31/03/2023
|
Rafi Ah. Wani
|
1406018009WL070061
|
Rafi Ah. Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031140
|
|
MOHD RAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
38
|
Dachnipora
|
JK-06-018-009-00224500/117-A
(HARDA KATHAL)
|
1406018009NRG23300320230519410
|
31/03/2023
|
Bashir Ah. Bhat
|
1406018009WL070057
|
Bashir Ah. Bhat
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031170
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-009-00224500/12
(HARDA KATHAL)
|
1406018009NRG23300320230519479
|
31/03/2023
|
Sarwa
|
1406018009WL070061
|
Sarwa
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031169
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-009-00224500/253
(HARDA KATHAL)
|
1406018009NRG23300320230519424
|
31/03/2023
|
Mohammad Yousuf Khanday
|
1406018009WL070057
|
Mohammad Yousuf Khanday
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031166
|
|
MOHMMAD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-009-00224500/61
(HARDA KATHAL)
|
1406018009NRG23300320230519490
|
31/03/2023
|
Fayaz AHMAD Chopan
|
1406018009WL070061
|
Fayaz AHMAD Chopan
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031168
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-009-00224500/7-B
(HARDA KATHAL)
|
1406018009NRG23300320230519529
|
31/03/2023
|
Aijaz Ahmad Bhat
|
1406018009WL070070
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031165
|
|
MR AIJAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dachnipora
|
JK-06-018-009-00224500/93-A
(HARDA KATHAL)
|
1406018009NRG23300320230519530
|
31/03/2023
|
Rafeeqa
|
1406018009WL070070
|
Rafeeqa
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031167
|
|
RAFEEQA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
44
|
Dachnipora
|
JK-06-018-009-00224500/271-A
(HARDA KATHAL)
|
1406018009NRG23300320230519485
|
31/03/2023
|
Bilal Ah. Shah
|
1406018009WL070061
|
Bilal Ah. Shah
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031137
|
|
BILAL AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-009-00224500/94
(HARDA KATHAL)
|
1406018009NRG23300320230519493
|
31/03/2023
|
Showkat Ah. Bhat
|
1406018009WL070061
|
Showkat Ah. Bhat
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031136
|
|
SHOWKAT MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
46
|
Dachnipora
|
JK-06-018-009-00224500/190-A
(HARDA KATHAL)
|
1406018009NRG23300320230519481
|
31/03/2023
|
Jozi Jan
|
1406018009WL070061
|
Jozi Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031171
|
|
JOZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62198
|
62198
|
|
|
|
|
|
|
|