|
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-06-018-001-00228900/356
(Adlash Magam)
|
1406018001NRG23160120230352238
|
17/01/2023
|
Ulfat Jan
|
1406018001WL053014
|
Ulfat Jan
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006732
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/113
(Adlash Magam)
|
1406018001NRG23160120230352493
|
17/01/2023
|
Jana
|
1406018001WL053033
|
Jana
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006690
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/120
(Adlash Magam)
|
1406018001NRG23160120230352236
|
17/01/2023
|
Hajra
|
1406018001WL053014
|
Hajra
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006734
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/149
(Adlash Magam)
|
1406018001NRG23160120230352484
|
17/01/2023
|
Mohd Ashan Ganaie
|
1406018001WL053032
|
Mohd Ashan Ganaie
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006589
|
|
MOHAMMAD AHSAN GANIE S O GHULAM HASSAN G
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/149
(Adlash Magam)
|
1406018001NRG23160120230352485
|
17/01/2023
|
Nisara Banoo
|
1406018001WL053032
|
Nisara Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006801
|
|
NISSARA ABNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/167
(Adlash Magam)
|
1406018001NRG23160120230352509
|
17/01/2023
|
Gh Rasool Wani
|
1406018001WL053035
|
Gh Rasool Wani
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006556
|
|
GH RASOOL WANI SO MOHD AHSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/167
(Adlash Magam)
|
1406018001NRG23160120230352510
|
17/01/2023
|
Showkat Ahmad
|
1406018001WL053035
|
Showkat Ahmad
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006755
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/212
(Adlash Magam)
|
1406018001NRG23160120230352524
|
17/01/2023
|
Fahmeeda Banoo
|
1406018001WL053037
|
Fahmeeda Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006574
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/218
(Adlash Magam)
|
1406018001NRG23160120230352498
|
17/01/2023
|
Showkat Ahmad Dar
|
1406018001WL053033
|
Showkat Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006689
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/254
(Adlash Magam)
|
1406018001NRG23160120230352513
|
17/01/2023
|
Nizhata Banoo
|
1406018001WL053035
|
Nizhata Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006802
|
|
NUZHAT BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/260
(Adlash Magam)
|
1406018001NRG23160120230352488
|
17/01/2023
|
Bashir Ahmad Bhat
|
1406018001WL053032
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006772
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/338
(Adlash Magam)
|
1406018001NRG23160120230352517
|
17/01/2023
|
Shabir Ahmad Bhat
|
1406018001WL053035
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006733
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/356
(Adlash Magam)
|
1406018001NRG23160120230352237
|
17/01/2023
|
Khalida
|
1406018001WL053014
|
Khalida
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006663
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/357
(Adlash Magam)
|
1406018001NRG23160120230352527
|
17/01/2023
|
Rafiqa Banoo
|
1406018001WL053037
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006576
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/357
(Adlash Magam)
|
1406018001NRG23160120230352239
|
17/01/2023
|
Rakeena Bano
|
1406018001WL053014
|
Rakeena Bano
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006616
|
|
RAQEENA BANOO WO FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/389
(Adlash Magam)
|
1406018001NRG23160120230352240
|
17/01/2023
|
GULSHAN BANOO
|
1406018001WL053014
|
GULSHAN BANOO
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006712
|
|
GULSHANA BANOO DO MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/389
(Adlash Magam)
|
1406018001NRG23160120230352241
|
17/01/2023
|
REHANA JAN
|
1406018001WL053014
|
REHANA JAN
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006735
|
|
REHANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/390
(Adlash Magam)
|
1406018001NRG23160120230352530
|
17/01/2023
|
AFROOZA AKHTER
|
1406018001WL053037
|
AFROOZA AKHTER
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006773
|
|
AFROOZA AKHTER WO NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-001-00228900/390
(Adlash Magam)
|
1406018001NRG23160120230352529
|
17/01/2023
|
NISAR AHMAD DAR
|
1406018001WL053037
|
NISAR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006774
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-001-00228900/44
(Adlash Magam)
|
1406018001NRG23160120230352501
|
17/01/2023
|
Gulshana Akhter
|
1406018001WL053033
|
Gulshana Akhter
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006688
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-001-00228900/460
(Adlash Magam)
|
1406018001NRG23160120230352531
|
17/01/2023
|
ABDUL RASHID MIR
|
1406018001WL053037
|
ABDUL RASHID MIR
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006575
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-001-00228900/460
(Adlash Magam)
|
1406018001NRG23160120230352532
|
17/01/2023
|
Saleema Banoo
|
1406018001WL053037
|
Saleema Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006573
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-001-00228900/462
(Adlash Magam)
|
1406018001NRG23160120230352533
|
17/01/2023
|
Nisar Ahmad Rather
|
1406018001WL053037
|
Nisar Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006638
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-001-00228900/47
(Adlash Magam)
|
1406018001NRG23160120230352242
|
17/01/2023
|
MASRAT BANOO
|
1406018001WL053014
|
MASRAT BANOO
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006615
|
|
MASRAT BANOO WO MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-001-00228900/477
(Adlash Magam)
|
1406018001NRG23160120230352534
|
17/01/2023
|
ARSHEED MIR
|
1406018001WL053037
|
ARSHEED MIR
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006754
|
|
MR ARSHEED AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dachnipora
|
JK-06-018-001-00228900/484
(Adlash Magam)
|
1406018001NRG23160120230352535
|
17/01/2023
|
jasee jan
|
1406018001WL053037
|
jasee jan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006803
|
|
JASEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-001-00228900/484
(Adlash Magam)
|
1406018001NRG23160120230352536
|
17/01/2023
|
Sheeraza Jan
|
1406018001WL053037
|
Sheeraza Jan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006664
|
|
SHEERAZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-001-00228900/489
(Adlash Magam)
|
1406018001NRG23160120230352504
|
17/01/2023
|
Mushtaq Ahmad Bhat
|
1406018001WL053033
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230006637
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-001-00228900/61
(Adlash Magam)
|
1406018001NRG23160120230352537
|
17/01/2023
|
Gh Ahmad Mir
|
1406018001WL053037
|
Gh Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230006775
|
|
GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|