|
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-06-018-025-00225300/10
(Liver)
|
1406018025NRG23221220220263908
|
22/12/2022
|
Abida Parveen
|
1406018025WL043308
|
Abida Parveen
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095874
|
|
SHAHZADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/10
(Liver)
|
1406018025NRG23221220220263925
|
22/12/2022
|
ALI MOHD TELI
|
1406018025WL043312
|
ALI MOHD TELI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096191
|
|
ALI MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/101
(Liver)
|
1406018025NRG23221220220263926
|
22/12/2022
|
Sakib Ahmad Rather
|
1406018025WL043312
|
Sakib Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230100021
|
|
SAKIB AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/107
(Liver)
|
1406018025NRG23221220220263991
|
22/12/2022
|
Reyaz ah bhat
|
1406018025WL043321
|
Reyaz ah bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096068
|
|
MR REYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/109
(Liver)
|
1406018025NRG23221220220263909
|
22/12/2022
|
Aijaz Ahmad Bhat
|
1406018025WL043308
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096240
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/113
(Liver)
|
1406018025NRG23221220220263927
|
22/12/2022
|
SHAMEEM AH SHAH
|
1406018025WL043312
|
SHAMEEM AH SHAH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096126
|
|
SHAHMEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/120
(Liver)
|
1406018025NRG23221220220263864
|
22/12/2022
|
Gulshana Banoo
|
1406018025WL043304
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096194
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/128
(Liver)
|
1406018025NRG23221220220263928
|
22/12/2022
|
Gh Nabi
|
1406018025WL043312
|
Gh Nabi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095875
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/141-A
(Liver)
|
1406018025NRG23221220220263910
|
22/12/2022
|
Ab Ahad Bhat
|
1406018025WL043308
|
Ab Ahad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099972
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/16
(Liver)
|
1406018025NRG23221220220263931
|
22/12/2022
|
MOHD ASHRAF MALLA
|
1406018025WL043312
|
MOHD ASHRAF MALLA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096067
|
|
MOHAMMAD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/166
(Liver)
|
1406018025NRG23221220220263912
|
22/12/2022
|
Ashraf Mir
|
1406018025WL043308
|
Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099877
|
|
MOHAMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/17
(Liver)
|
1406018025NRG23221220220263913
|
22/12/2022
|
Gh Nabi Khan
|
1406018025WL043308
|
Gh Nabi Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230100020
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/170
(Liver)
|
1406018025NRG23221220220263994
|
22/12/2022
|
Asif Bhat
|
1406018025WL043321
|
Asif Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095919
|
|
MOHD ASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/181
(Liver)
|
1406018025NRG23221220220264038
|
22/12/2022
|
BILAL AHMAD MIR
|
1406018025WL043326
|
BILAL AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099876
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-025-00225300/190
(Liver)
|
1406018025NRG23221220220263932
|
22/12/2022
|
ARIF HUSSAIN SHEIKH
|
1406018025WL043312
|
ARIF HUSSAIN SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096195
|
|
MR MOHAMMAD ARIF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dachnipora
|
JK-06-018-025-00225300/2
(Liver)
|
1406018025NRG23221220220263915
|
22/12/2022
|
Abbas mir
|
1406018025WL043308
|
Abbas mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230100022
|
|
MOHD ABAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-025-00225300/202
(Liver)
|
1406018025NRG23221220220263933
|
22/12/2022
|
Tawhidda Banoo
|
1406018025WL043312
|
Tawhidda Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096196
|
|
TAWHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-025-00225300/208
(Liver)
|
1406018025NRG23221220220263934
|
22/12/2022
|
AB. KABIR DAR
|
1406018025WL043312
|
AB. KABIR DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095971
|
|
ABDUL KABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-025-00225300/231
(Liver)
|
1406018025NRG23221220220263995
|
22/12/2022
|
GH. HASSAN CHOPAN
|
1406018025WL043321
|
GH. HASSAN CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096017
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-025-00225300/245
(Liver)
|
1406018025NRG23221220220263996
|
22/12/2022
|
Nazir Ah Najar
|
1406018025WL043321
|
Nazir Ah Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099878
|
|
NAZIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-025-00225300/246
(Liver)
|
1406018025NRG23221220220263916
|
22/12/2022
|
Showkat Ahmad Khan
|
1406018025WL043308
|
Showkat Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096066
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-025-00225300/25
(Liver)
|
1406018025NRG23221220220263935
|
22/12/2022
|
Gulshana Banoo
|
1406018025WL043312
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099922
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-025-00225300/29
(Liver)
|
1406018025NRG23221220220263866
|
22/12/2022
|
Mushtaq Chopan
|
1406018025WL043304
|
Mushtaq Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096065
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-025-00225300/290
(Liver)
|
1406018025NRG23221220220263937
|
22/12/2022
|
Basit Nisar
|
1406018025WL043312
|
Basit Nisar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099974
|
|
Mr. BASIT NISAR BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Dachnipora
|
JK-06-018-025-00225300/294
(Liver)
|
1406018025NRG23221220220263938
|
22/12/2022
|
Nayeem Ahmad Khan
|
1406018025WL043312
|
Nayeem Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099921
|
|
MOHD NAYEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-025-00225300/312
(Liver)
|
1406018025NRG23221220220263867
|
22/12/2022
|
Gh Nabi chopan
|
1406018025WL043304
|
Gh Nabi chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230100018
|
|
GH NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-025-00225300/325
(Liver)
|
1406018025NRG23221220220263917
|
22/12/2022
|
MOHAMMAD IMRAN KHAN
|
1406018025WL043308
|
MOHAMMAD IMRAN KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095918
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-025-00225300/33
(Liver)
|
1406018025NRG23221220220263869
|
22/12/2022
|
Rafiq Chopan
|
1406018025WL043304
|
Rafiq Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099973
|
|
RAFI AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-025-00225300/330
(Liver)
|
1406018025NRG23221220220263939
|
22/12/2022
|
AB REHMAN KHAN
|
1406018025WL043312
|
AB REHMAN KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096127
|
|
ABDUL REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-025-00225300/36
(Liver)
|
1406018025NRG23221220220263871
|
22/12/2022
|
Mohd Abdullah Chopan
|
1406018025WL043304
|
Mohd Abdullah Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096125
|
|
MOHD ABDULLA CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-025-00225300/37
(Liver)
|
1406018025NRG23221220220263872
|
22/12/2022
|
Zeba Banoo
|
1406018025WL043304
|
Zeba Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230100019
|
|
ZEBA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-025-00225300/41
(Liver)
|
1406018025NRG23221220220263876
|
22/12/2022
|
Sheeraza
|
1406018025WL043304
|
Sheeraza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095876
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-025-00225300/413
(Liver)
|
1406018025NRG23221220220263919
|
22/12/2022
|
Ab Hamid Bhat
|
1406018025WL043308
|
Ab Hamid Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096192
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-025-00225300/439
(Liver)
|
1406018025NRG23221220220263941
|
22/12/2022
|
MUSHTAQ AHMAD DAR
|
1406018025WL043312
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099879
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-025-00225300/63
(Liver)
|
1406018025NRG23221220220263921
|
22/12/2022
|
MOHD AKBAR RATHER
|
1406018025WL043308
|
MOHD AKBAR RATHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095873
|
|
MOHD AKBAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-025-00225300/68
(Liver)
|
1406018025NRG23221220220264004
|
22/12/2022
|
Qadir Malla
|
1406018025WL043321
|
Qadir Malla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096016
|
|
GULAM QADIR MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-025-00225300/72
(Liver)
|
1406018025NRG23221220220264005
|
22/12/2022
|
Nazir Ganaie
|
1406018025WL043321
|
Nazir Ganaie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096193
|
|
NAZIR AHMAD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-025-00225300/74
(Liver)
|
1406018025NRG23221220220264006
|
22/12/2022
|
Aijaz Ah Malla
|
1406018025WL043321
|
Aijaz Ah Malla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096015
|
|
MR AJAZ AHMAD MALLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dachnipora
|
JK-06-018-025-00225300/84
(Liver)
|
1406018025NRG23221220220263942
|
22/12/2022
|
IFSHANA MANZOOR
|
1406018025WL043312
|
IFSHANA MANZOOR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096018
|
|
IFSHANA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-025-00225300/90
(Liver)
|
1406018025NRG23221220220264040
|
22/12/2022
|
Sajad Teeli
|
1406018025WL043326
|
Sajad Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099923
|
|
MR SAJAD AHMAD TEELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63560
|
63560
|
|
|
|
|
|
|
|
|
41
|
Dachnipora
|
JK-06-018-025-00225300/4
(Liver)
|
1406018025NRG23221220220264002
|
22/12/2022
|
Tariq Ahmad Khanday
|
1406018025WL043321
|
Tariq Ahmad Khanday
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096014
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65149
|
65149
|
|
|
|
|
|
|
|