|
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-06-018-019-00279701/222
(KHIRAM Middle)
|
1406018019NRG23210320230468818
|
22/03/2023
|
Tawseef Ah. Najar
|
1406018019WL065734
|
Tawseef Ah. Najar
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331350
|
|
TAWSEEF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/242
(KHIRAM Middle)
|
1406018019NRG23210320230468819
|
22/03/2023
|
Ab Majeed hajam
|
1406018019WL065734
|
Ab Majeed hajam
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331348
|
|
ABDUL MAJEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/312
(KHIRAM Middle)
|
1406018019NRG23210320230468821
|
22/03/2023
|
Feyaz Ahmad Hajam
|
1406018019WL065734
|
Feyaz Ahmad Hajam
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331352
|
|
FAYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/350
(KHIRAM Middle)
|
1406018019NRG23210320230468823
|
22/03/2023
|
Shameema Akhter
|
1406018019WL065734
|
Shameema Akhter
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331355
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/401
(KHIRAM Middle)
|
1406018019NRG23210320230468825
|
22/03/2023
|
Shabir Ahmad Bhat
|
1406018019WL065734
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331360
|
|
SHABEER AHMAD BHAT SO AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/460
(KHIRAM Middle)
|
1406018019NRG23210320230468808
|
22/03/2023
|
ABDUL RASHID MOCHI
|
1406018019WL065733
|
ABDUL RASHID MOCHI
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331353
|
|
ABDUL RASHID MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/460
(KHIRAM Middle)
|
1406018019NRG23210320230468809
|
22/03/2023
|
ALTAF HUSSAIN MOCHI
|
1406018019WL065733
|
ALTAF HUSSAIN MOCHI
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331351
|
|
Mr. ALTAF HUSSAIN MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/461
(KHIRAM Middle)
|
1406018019NRG23210320230468811
|
22/03/2023
|
SHAFIQA BANOO
|
1406018019WL065733
|
SHAFIQA BANOO
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331362
|
|
Mrs. SHAFIQA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/461
(KHIRAM Middle)
|
1406018019NRG23210320230468810
|
22/03/2023
|
TARIQ AHMAD BHAT
|
1406018019WL065733
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331349
|
|
Mr. TARIQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/464
(KHIRAM Middle)
|
1406018019NRG23210320230468826
|
22/03/2023
|
FAZI BEGUM
|
1406018019WL065734
|
FAZI BEGUM
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331359
|
|
FAZI BEGUM WO ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/468
(KHIRAM Middle)
|
1406018019NRG23210320230468813
|
22/03/2023
|
Hajira Banoo
|
1406018019WL065733
|
Hajira Banoo
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331358
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/470
(KHIRAM Middle)
|
1406018019NRG23210320230471843
|
22/03/2023
|
Jali Waseem
|
1406018019WL065975
|
Jali Waseem
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230331354
|
|
Mrs. JALI WASEEM
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/519
(KHIRAM Middle)
|
1406018019NRG23210320230468814
|
22/03/2023
|
Bashir Ahmad Mochi
|
1406018019WL065733
|
Bashir Ahmad Mochi
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331361
|
|
BASHIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/519
(KHIRAM Middle)
|
1406018019NRG23210320230468815
|
22/03/2023
|
Shameema Banoo
|
1406018019WL065733
|
Shameema Banoo
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331357
|
|
SHAMEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/524
(KHIRAM Middle)
|
1406018019NRG23210320230468816
|
22/03/2023
|
Javid Ahmad Najar
|
1406018019WL065733
|
Javid Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331363
|
|
JAVAID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/524
(KHIRAM Middle)
|
1406018019NRG23210320230468817
|
22/03/2023
|
Rukhsana Akther
|
1406018019WL065733
|
Rukhsana Akther
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331356
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/529
(KHIRAM Middle)
|
1406018019NRG23210320230468828
|
22/03/2023
|
Shakir Rashid Bhat
|
1406018019WL065734
|
Shakir Rashid Bhat
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331364
|
|
SHAKIR RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/373
(KHIRAM Middle)
|
1406018019NRG23210320230468824
|
22/03/2023
|
Mohd Rafiq Najar
|
1406018019WL065734
|
Mohd Rafiq Najar
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331347
|
|
MOHD RAFIQ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-019-00279701/468
(KHIRAM Middle)
|
1406018019NRG23210320230468812
|
22/03/2023
|
Farooq Ahmad Nengroo
|
1406018019WL065733
|
Farooq Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331346
|
|
FAROOQ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-019-00279701/529
(KHIRAM Middle)
|
1406018019NRG23210320230468827
|
22/03/2023
|
Ab Rashid Bhat
|
1406018019WL065734
|
Ab Rashid Bhat
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331345
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/242
(KHIRAM Middle)
|
1406018019NRG23210320230468820
|
22/03/2023
|
Irfan Majeed
|
1406018019WL065734
|
Irfan Majeed
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331342
|
|
IRFAN MAJEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-019-00279701/350
(KHIRAM Middle)
|
1406018019NRG23210320230468822
|
22/03/2023
|
Mohd Iqbal Bhat
|
1406018019WL065734
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331343
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-019-00279701/99
(KHIRAM Middle)
|
1406018019NRG23210320230468829
|
22/03/2023
|
Bashir Ahmad Hajam
|
1406018019WL065734
|
Bashir Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230331344
|
|
BASHIR AHMAD HAJAM SO ABDUL SALAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31553
|
31553
|
|
|
|
|
|
|
|