|
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-06-018-018-00279700/294
(KHIRAM Upper)
|
1406018018NRG23270320230502571
|
28/03/2023
|
Subi Akhter
|
1406018018WL068559
|
Subi Akhter
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114990
|
|
SUBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/184
(KHIRAM Upper)
|
1406018018NRG23270320230502562
|
28/03/2023
|
Mohammad Altaf Bhat
|
1406018018WL068559
|
Mohammad Altaf Bhat
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114996
|
|
Mr. MOHAMMAD ALTAF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/267
(KHIRAM Upper)
|
1406018018NRG23270320230502568
|
28/03/2023
|
Fency Banoo
|
1406018018WL068559
|
Fency Banoo
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114999
|
|
FENCY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/274
(KHIRAM Upper)
|
1406018018NRG23270320230502569
|
28/03/2023
|
Ab Rehman Rather
|
1406018018WL068559
|
Ab Rehman Rather
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230115003
|
|
ABDUL REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/310
(KHIRAM Upper)
|
1406018018NRG23270320230502572
|
28/03/2023
|
Shareefa Banoo
|
1406018018WL068559
|
Shareefa Banoo
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114998
|
|
Mrs. SHARIFA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/319
(KHIRAM Upper)
|
1406018018NRG23270320230502683
|
28/03/2023
|
NIGEENA BANOO
|
1406018018WL068565
|
NIGEENA BANOO
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230115001
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/327
(KHIRAM Upper)
|
1406018018NRG23270320230502575
|
28/03/2023
|
Mushtaq Ahmad Wanie
|
1406018018WL068559
|
Mushtaq Ahmad Wanie
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230115002
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/33
(KHIRAM Upper)
|
1406018018NRG23270320230502536
|
28/03/2023
|
Mohammad Gami Sood
|
1406018018WL068557
|
Mohammad Gami Sood
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230114997
|
|
MOHAMMAD GAMI SOAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/338
(KHIRAM Upper)
|
1406018018NRG23270320230502684
|
28/03/2023
|
Naseema Banoo
|
1406018018WL068565
|
Naseema Banoo
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230115000
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/191
(KHIRAM Upper)
|
1406018018NRG23270320230502564
|
28/03/2023
|
Hameedullah Bhat
|
1406018018WL068559
|
Hameedullah Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230115006
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/192
(KHIRAM Upper)
|
1406018018NRG23270320230502565
|
28/03/2023
|
Abdul Rashid Bhat
|
1406018018WL068559
|
Abdul Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230115005
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/208
(KHIRAM Upper)
|
1406018018NRG23270320230502566
|
28/03/2023
|
ALI MOHD BHAT
|
1406018018WL068559
|
ALI MOHD BHAT
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114994
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/249
(KHIRAM Upper)
|
1406018018NRG23270320230502567
|
28/03/2023
|
FATIMA
|
1406018018WL068559
|
FATIMA
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114993
|
|
FATIMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/281
(KHIRAM Upper)
|
1406018018NRG23270320230502570
|
28/03/2023
|
Aamir Fayaz
|
1406018018WL068559
|
Aamir Fayaz
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114995
|
|
AMIR FAYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/323
(KHIRAM Upper)
|
1406018018NRG23270320230502574
|
28/03/2023
|
Tariq Ahmad Sofi
|
1406018018WL068559
|
Tariq Ahmad Sofi
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230114991
|
|
TARIQ AHMAD SOFI SO GULL MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/34
(KHIRAM Upper)
|
1406018018NRG23270320230502537
|
28/03/2023
|
Nageena Banoo
|
1406018018WL068557
|
Nageena Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230115004
|
|
NAGEENA BANO WO ABDULLAH SOOD GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/54
(KHIRAM Upper)
|
1406018018NRG23270320230502685
|
28/03/2023
|
BEGUM JAN
|
1406018018WL068565
|
BEGUM JAN
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230114992
|
|
BEGUM JAAN DO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|