|
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-06-018-011-00230400/48
(K. KALLAN)
|
1406018011NRG23130320230428662
|
14/03/2023
|
Feroz Ahmad Shah
|
1406018011WL062132
|
Feroz Ahmad Shah
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123939
|
|
FEROZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-011-00230400/76
(K. KALLAN)
|
1406018011NRG23130320230428667
|
14/03/2023
|
Amir Amin Shiekh
|
1406018011WL062132
|
Amir Amin Shiekh
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123940
|
|
AMIR AMIN SHEIKH
|
BANK OF BARODA(606985)
|
|
3
|
Dachnipora
|
JK-06-018-011-00230400/76
(K. KALLAN)
|
1406018011NRG23130320230428666
|
14/03/2023
|
Umer Amin Shiekh
|
1406018011WL062132
|
Umer Amin Shiekh
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123941
|
|
UMAR AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-011-00230400/15
(K. KALLAN)
|
1406018011NRG23110320230423640
|
14/03/2023
|
Ab Rashid Shaikh
|
1406018011WL061463
|
Ab Rashid Shaikh
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123982
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-011-00230400/19
(K. KALLAN)
|
1406018011NRG23110320230423643
|
14/03/2023
|
Gh Hassan Ganie
|
1406018011WL061463
|
Gh Hassan Ganie
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123983
|
|
Mr. GHULAM HASSAN GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-011-00230400/88
(K. KALLAN)
|
1406018011NRG23110320230423645
|
14/03/2023
|
Shabir Ahmad Lone
|
1406018011WL061463
|
Shabir Ahmad Lone
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123980
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-011-00230400/99
(K. KALLAN)
|
1406018011NRG23130320230428668
|
14/03/2023
|
Tariq Ahmad Ganie
|
1406018011WL062132
|
Tariq Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123981
|
|
TARIQ AHMAD GANIE SO MOHD ISMAIL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-011-00230400/1
(K. KALLAN)
|
1406018011NRG23130320230428746
|
14/03/2023
|
Mushtaq Ahmad Nengroo
|
1406018011WL062142
|
Mushtaq Ahmad Nengroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123944
|
|
MUSHTAQ AHMAD NANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-011-00230400/103
(K. KALLAN)
|
1406018011NRG23130320230428747
|
14/03/2023
|
Ishfaq Ahmad Wagay
|
1406018011WL062142
|
Ishfaq Ahmad Wagay
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123961
|
|
ISHFAQ AHMAD WAGAY SO GULL MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-011-00230400/103
(K. KALLAN)
|
1406018011NRG23130320230428748
|
14/03/2023
|
Mudasir Ahmad
|
1406018011WL062142
|
Mudasir Ahmad
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123952
|
|
Mr. MUDASIR AHMAD GULL
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Dachnipora
|
JK-06-018-011-00230400/110
(K. KALLAN)
|
1406018011NRG23110320230423648
|
14/03/2023
|
Gh Hassan Hajam
|
1406018011WL061464
|
Gh Hassan Hajam
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123949
|
|
GHULAM HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-011-00230400/122
(K. KALLAN)
|
1406018011NRG23110320230423649
|
14/03/2023
|
Farooq Ah Lone
|
1406018011WL061464
|
Farooq Ah Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123962
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-011-00230400/124
(K. KALLAN)
|
1406018011NRG23110320230423650
|
14/03/2023
|
Arif Ah Dar
|
1406018011WL061464
|
Arif Ah Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123964
|
|
ARIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-011-00230400/126
(K. KALLAN)
|
1406018011NRG23110320230423638
|
14/03/2023
|
Manzoor Ahmad Dar
|
1406018011WL061463
|
Manzoor Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123973
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-011-00230400/127
(K. KALLAN)
|
1406018011NRG23110320230423651
|
14/03/2023
|
Showkat Gull
|
1406018011WL061464
|
Showkat Gull
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123956
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-011-00230400/128
(K. KALLAN)
|
1406018011NRG23130320230428749
|
14/03/2023
|
Fida Hussain
|
1406018011WL062142
|
Fida Hussain
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123977
|
|
FIDA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-011-00230400/129
(K. KALLAN)
|
1406018011NRG23130320230428750
|
14/03/2023
|
Zakir Ramzan
|
1406018011WL062142
|
Zakir Ramzan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123953
|
|
ZAKIR RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-011-00230400/13
(K. KALLAN)
|
1406018011NRG23130320230428751
|
14/03/2023
|
Nisar Ahmad Bhat
|
1406018011WL062142
|
Nisar Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123942
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-011-00230400/130
(K. KALLAN)
|
1406018011NRG23110320230423639
|
14/03/2023
|
Mushtaq Ah Lone
|
1406018011WL061463
|
Mushtaq Ah Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123945
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-011-00230400/131
(K. KALLAN)
|
1406018011NRG23110320230423652
|
14/03/2023
|
Imtiyaz Ah
|
1406018011WL061464
|
Imtiyaz Ah
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123966
|
|
IMTIYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-011-00230400/134
(K. KALLAN)
|
1406018011NRG23110320230423654
|
14/03/2023
|
Ab Salam Bhat
|
1406018011WL061464
|
Ab Salam Bhat
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123965
|
|
ABDUL SALAAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-011-00230400/134
(K. KALLAN)
|
1406018011NRG23110320230423653
|
14/03/2023
|
Tawseef Ah Bhat
|
1406018011WL061464
|
Tawseef Ah Bhat
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123959
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-011-00230400/175
(K. KALLAN)
|
1406018011NRG23130320230428752
|
14/03/2023
|
Mohammad Afzal Bhat
|
1406018011WL062142
|
Mohammad Afzal Bhat
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230123948
|
|
MOHAMMAD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-011-00230400/180
(K. KALLAN)
|
1406018011NRG23130320230428753
|
14/03/2023
|
Nadeem Hussain Shah
|
1406018011WL062142
|
Nadeem Hussain Shah
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230123969
|
|
NADEEM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-011-00230400/185
(K. KALLAN)
|
1406018011NRG23130320230428754
|
14/03/2023
|
Farooq Ahmad Sheikh
|
1406018011WL062142
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230123957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Dachnipora
|
JK-06-018-011-00230400/187
(K. KALLAN)
|
1406018011NRG23110320230423641
|
14/03/2023
|
Dilshada Akther
|
1406018011WL061463
|
Dilshada Akther
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123967
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-011-00230400/188
(K. KALLAN)
|
1406018011NRG23110320230423642
|
14/03/2023
|
Gh Hassan Sheikh
|
1406018011WL061463
|
Gh Hassan Sheikh
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123975
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-011-00230400/190
(K. KALLAN)
|
1406018011NRG23130320230428755
|
14/03/2023
|
Ajaz Ahmad Shergojree
|
1406018011WL062142
|
Ajaz Ahmad Shergojree
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123947
|
|
AJAZ AHMAD SHEERGOJREE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
29
|
Dachnipora
|
JK-06-018-011-00230400/192
(K. KALLAN)
|
1406018011NRG23130320230428756
|
14/03/2023
|
Manzoor Ah Lone
|
1406018011WL062142
|
Manzoor Ah Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123960
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-011-00230400/194
(K. KALLAN)
|
1406018011NRG23130320230428757
|
14/03/2023
|
Wasim Akram Lone
|
1406018011WL062142
|
Wasim Akram Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123970
|
|
WASEEM AKRAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-011-00230400/197
(K. KALLAN)
|
1406018011NRG23110320230423644
|
14/03/2023
|
Mohd Abass Lone
|
1406018011WL061463
|
Mohd Abass Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123978
|
|
MOHAMMAD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-011-00230400/271
(K. KALLAN)
|
1406018011NRG23130320230428758
|
14/03/2023
|
faisal Nawaz
|
1406018011WL062142
|
faisal Nawaz
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123963
|
|
FAISAL NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-011-00230400/274
(K. KALLAN)
|
1406018011NRG23130320230428759
|
14/03/2023
|
Noor Ahmad Shah
|
1406018011WL062142
|
Noor Ahmad Shah
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123950
|
|
NOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-011-00230400/278
(K. KALLAN)
|
1406018011NRG23130320230428760
|
14/03/2023
|
Umer Nabi Shiekh
|
1406018011WL062142
|
Umer Nabi Shiekh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123954
|
|
UMAR NABI SHEIKH SO GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-011-00230400/279
(K. KALLAN)
|
1406018011NRG23130320230428761
|
14/03/2023
|
Naseer Ahmad Rather
|
1406018011WL062142
|
Naseer Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123974
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-011-00230400/282
(K. KALLAN)
|
1406018011NRG23130320230428762
|
14/03/2023
|
Aadil Ashraf Najar
|
1406018011WL062142
|
Aadil Ashraf Najar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123968
|
|
ADIL ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-011-00230400/287
(K. KALLAN)
|
1406018011NRG23130320230428763
|
14/03/2023
|
Rizwan Ayoub Dar
|
1406018011WL062142
|
Rizwan Ayoub Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123976
|
|
RIZWAN AYOUB DAR SO MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-011-00230400/289
(K. KALLAN)
|
1406018011NRG23130320230428764
|
14/03/2023
|
Fayaz Ahmad Ganai
|
1406018011WL062142
|
Fayaz Ahmad Ganai
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123946
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-011-00230400/297
(K. KALLAN)
|
1406018011NRG23130320230428660
|
14/03/2023
|
Safer Ahmad Shiekh
|
1406018011WL062132
|
Safer Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123951
|
|
SAFEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-011-00230400/36
(K. KALLAN)
|
1406018011NRG23130320230428661
|
14/03/2023
|
Shahid Nabi
|
1406018011WL062132
|
Shahid Nabi
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123979
|
|
SHAHID NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-011-00230400/52
(K. KALLAN)
|
1406018011NRG23130320230428663
|
14/03/2023
|
Naseer Ahmad Dar
|
1406018011WL062132
|
Naseer Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123955
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-011-00230400/53
(K. KALLAN)
|
1406018011NRG23130320230428664
|
14/03/2023
|
Ab Gaffar Dar
|
1406018011WL062132
|
Ab Gaffar Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123972
|
|
ABDUL GAFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-011-00230400/53
(K. KALLAN)
|
1406018011NRG23130320230428665
|
14/03/2023
|
Irshad Ahmad Dar
|
1406018011WL062132
|
Irshad Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123943
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-011-00230400/90
(K. KALLAN)
|
1406018011NRG23110320230423646
|
14/03/2023
|
Nisar Ah Lone
|
1406018011WL061463
|
Nisar Ah Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123958
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-011-00230400/96
(K. KALLAN)
|
1406018011NRG23110320230423647
|
14/03/2023
|
Mohd Ramzan Ganaie
|
1406018011WL061463
|
Mohd Ramzan Ganaie
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123971
|
|
MOHD RAMZAN GANIE SO MOHD ISMAIL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63333
|
63333
|
|
|
|
|
|
|
|