|
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-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23160120230352321
|
16/01/2023
|
Gh Rasool Shaikh
|
1406018009WL053018
|
Gh Rasool Shaikh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230037110
|
|
GULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23160120230352319
|
16/01/2023
|
Gh Rasool Shaikh
|
1406018009WL053018
|
Gh Rasool Shaikh
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037375
|
|
GULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23160120230352320
|
16/01/2023
|
Naza
|
1406018009WL053018
|
Naza
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037378
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23160120230352322
|
16/01/2023
|
Naza
|
1406018009WL053018
|
Naza
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230037111
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/157
(HARDA KATHAL)
|
1406018009NRG23160120230352329
|
16/01/2023
|
Abid Shaikh
|
1406018009WL053018
|
Abid Shaikh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230037223
|
|
ABID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-009-00224500/157
(HARDA KATHAL)
|
1406018009NRG23160120230352330
|
16/01/2023
|
Abid Shaikh
|
1406018009WL053018
|
Abid Shaikh
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037280
|
|
ABID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23160120230352334
|
16/01/2023
|
Jawahira
|
1406018009WL053018
|
Jawahira
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230037008
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23160120230352332
|
16/01/2023
|
Jawahira
|
1406018009WL053018
|
Jawahira
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037183
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23160120230352333
|
16/01/2023
|
Mushtaq Bhat
|
1406018009WL053018
|
Mushtaq Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230037252
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23160120230352331
|
16/01/2023
|
Mushtaq Bhat
|
1406018009WL053018
|
Mushtaq Bhat
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037224
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-009-00224500/19-A
(HARDA KATHAL)
|
1406018009NRG23160120230352336
|
16/01/2023
|
Muzaffar Ah Bhat
|
1406018009WL053018
|
Muzaffar Ah Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230037006
|
|
MUZAFFAR AHAMD BHAAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-009-00224500/19-A
(HARDA KATHAL)
|
1406018009NRG23160120230352338
|
16/01/2023
|
Muzaffar Ah Bhat
|
1406018009WL053018
|
Muzaffar Ah Bhat
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037182
|
|
MUZAFFAR AHAMD BHAAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-009-00224500/30
(HARDA KATHAL)
|
1406018009NRG23160120230352281
|
16/01/2023
|
Aisha
|
1406018009WL053016
|
Aisha
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230037225
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-009-00224500/30
(HARDA KATHAL)
|
1406018009NRG23160120230352279
|
16/01/2023
|
Aisha
|
1406018009WL053016
|
Aisha
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037377
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-009-00224500/30
(HARDA KATHAL)
|
1406018009NRG23160120230352278
|
16/01/2023
|
Fata
|
1406018009WL053016
|
Fata
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037310
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-009-00224500/30
(HARDA KATHAL)
|
1406018009NRG23160120230352280
|
16/01/2023
|
Manzoor Khanday
|
1406018009WL053016
|
Manzoor Khanday
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230037149
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-009-00224500/30
(HARDA KATHAL)
|
1406018009NRG23160120230352277
|
16/01/2023
|
Manzoor Khanday
|
1406018009WL053016
|
Manzoor Khanday
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037254
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-009-00224500/42
(HARDA KATHAL)
|
1406018009NRG23160120230352253
|
16/01/2023
|
Ali Mohd Bhat
|
1406018009WL053015
|
Ali Mohd Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037376
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-009-00224500/50
(HARDA KATHAL)
|
1406018009NRG23160120230352288
|
16/01/2023
|
Gh Qadir Sheikh
|
1406018009WL053016
|
Gh Qadir Sheikh
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037112
|
|
GHULAM QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-009-00224500/50
(HARDA KATHAL)
|
1406018009NRG23160120230352289
|
16/01/2023
|
Gh Qadir Sheikh
|
1406018009WL053016
|
Gh Qadir Sheikh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230037046
|
|
GHULAM QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-009-00224500/53-A
(HARDA KATHAL)
|
1406018009NRG23160120230352349
|
16/01/2023
|
Nunda Bhat
|
1406018009WL053018
|
Nunda Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230037251
|
|
NUDA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-009-00224500/53-A
(HARDA KATHAL)
|
1406018009NRG23160120230352350
|
16/01/2023
|
Nunda Bhat
|
1406018009WL053018
|
Nunda Bhat
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037222
|
|
NUDA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-009-00224500/55
(HARDA KATHAL)
|
1406018009NRG23160120230352292
|
16/01/2023
|
Rasool Tantray
|
1406018009WL053016
|
Rasool Tantray
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037007
|
|
GHULAM RASOOL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-009-00224500/55
(HARDA KATHAL)
|
1406018009NRG23160120230352294
|
16/01/2023
|
Rasool Tantray
|
1406018009WL053016
|
Rasool Tantray
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230037085
|
|
GHULAM RASOOL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-009-00224500/57
(HARDA KATHAL)
|
1406018009NRG23160120230352255
|
16/01/2023
|
Gh hassan bhat
|
1406018009WL053015
|
Gh hassan bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037148
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-009-00224500/66
(HARDA KATHAL)
|
1406018009NRG23160120230352256
|
16/01/2023
|
Manzoor Bhat
|
1406018009WL053015
|
Manzoor Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037253
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-009-00224500/68
(HARDA KATHAL)
|
1406018009NRG23160120230352258
|
16/01/2023
|
Amina Banoo
|
1406018009WL053015
|
Amina Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037045
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-009-00224500/72
(HARDA KATHAL)
|
1406018009NRG23160120230352296
|
16/01/2023
|
Tanveer Ah
|
1406018009WL053016
|
Tanveer Ah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230037146
|
|
TANVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-009-00224500/72
(HARDA KATHAL)
|
1406018009NRG23160120230352298
|
16/01/2023
|
Tanveer Ah
|
1406018009WL053016
|
Tanveer Ah
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037147
|
|
TANVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-009-00224500/8
(HARDA KATHAL)
|
1406018009NRG23160120230352259
|
16/01/2023
|
Gh Rasool Wani
|
1406018009WL053015
|
Gh Rasool Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037044
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-009-00224500/88
(HARDA KATHAL)
|
1406018009NRG23160120230352262
|
16/01/2023
|
Afroza
|
1406018009WL053015
|
Afroza
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037180
|
|
AFROZA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-009-00224500/88
(HARDA KATHAL)
|
1406018009NRG23160120230352261
|
16/01/2023
|
Mohammad Maqbool Najar
|
1406018009WL053015
|
Mohammad Maqbool Najar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037181
|
|
MOHD MAQBOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
33
|
Dachnipora
|
JK-06-018-009-00224500/149
(HARDA KATHAL)
|
1406018009NRG23160120230352327
|
16/01/2023
|
Farooq Ah
|
1406018009WL053018
|
Farooq Ah
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037086
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-009-00224500/149
(HARDA KATHAL)
|
1406018009NRG23160120230352328
|
16/01/2023
|
Farooq Ah
|
1406018009WL053018
|
Farooq Ah
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230037087
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-009-00224500/190-A
(HARDA KATHAL)
|
1406018009NRG23160120230352265
|
16/01/2023
|
Muzaffar Ahmad Khanday
|
1406018009WL053016
|
Muzaffar Ahmad Khanday
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230037113
|
|
Mr. MUZAFFAR AHMAD KHANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Dachnipora
|
JK-06-018-009-00224500/190-A
(HARDA KATHAL)
|
1406018009NRG23160120230352267
|
16/01/2023
|
Muzaffar Ahmad Khanday
|
1406018009WL053016
|
Muzaffar Ahmad Khanday
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037379
|
|
Mr. MUZAFFAR AHMAD KHANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dachnipora
|
JK-06-018-009-00224500/198
(HARDA KATHAL)
|
1406018009NRG23160120230352269
|
16/01/2023
|
Mushtaq Ah.Bhat
|
1406018009WL053016
|
Mushtaq Ah.Bhat
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037256
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-009-00224500/198
(HARDA KATHAL)
|
1406018009NRG23160120230352271
|
16/01/2023
|
Mushtaq Ah.Bhat
|
1406018009WL053016
|
Mushtaq Ah.Bhat
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230037150
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-009-00224500/270
(HARDA KATHAL)
|
1406018009NRG23160120230352249
|
16/01/2023
|
Tasveer Ah Wani
|
1406018009WL053015
|
Tasveer Ah Wani
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037009
|
|
TASVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-009-00224500/271-A
(HARDA KATHAL)
|
1406018009NRG23160120230352252
|
16/01/2023
|
Tasleema
|
1406018009WL053015
|
Tasleema
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037010
|
|
TASLEEMA ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-009-00224500/363
(HARDA KATHAL)
|
1406018009NRG23160120230352345
|
16/01/2023
|
Rouf Ahmad Budru
|
1406018009WL053018
|
Rouf Ahmad Budru
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037047
|
|
ROUF AHMAD BUDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-009-00224500/363
(HARDA KATHAL)
|
1406018009NRG23160120230352347
|
16/01/2023
|
Rouf Ahmad Budru
|
1406018009WL053018
|
Rouf Ahmad Budru
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230037311
|
|
ROUF AHMAD BUDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
43
|
Dachnipora
|
JK-06-018-009-00224500/271-A
(HARDA KATHAL)
|
1406018009NRG23160120230352251
|
16/01/2023
|
Bilal Ah. Shah
|
1406018009WL053015
|
Bilal Ah. Shah
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230037346
|
|
BILAL AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
44
|
Dachnipora
|
JK-06-018-009-00224500/190-A
(HARDA KATHAL)
|
1406018009NRG23160120230352266
|
16/01/2023
|
Jozi Jan
|
1406018009WL053016
|
Jozi Jan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230037347
|
|
JOZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-009-00224500/190-A
(HARDA KATHAL)
|
1406018009NRG23160120230352268
|
16/01/2023
|
Jozi Jan
|
1406018009WL053016
|
Jozi Jan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230037255
|
|
JOZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|