|
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-06-018-010-00230200/470
(HATIGAM)
|
1406018010NRG23010120230308123
|
01/01/2023
|
Parvaiz Ahmad Ganie
|
1406018010WL048040
|
Parvaiz Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027698
|
|
PARVAIZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/174
(HATIGAM)
|
1406018010NRG23311220220301067
|
01/01/2023
|
Mohd Shafi Itoo
|
1406018010WL047314
|
Mohd Shafi Itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027722
|
|
MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/235
(HATIGAM)
|
1406018010NRG23311220220301070
|
01/01/2023
|
Bashir Ahmad Itoo
|
1406018010WL047314
|
Bashir Ahmad Itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027724
|
|
BURHAN BASHIRM TF BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/396
(HATIGAM)
|
1406018010NRG23311220220301064
|
01/01/2023
|
TAWSEEF AHMAD ITOO
|
1406018010WL047313
|
TAWSEEF AHMAD ITOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027725
|
|
Towseef Ahmad Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/424
(HATIGAM)
|
1406018010NRG23311220220301065
|
01/01/2023
|
Zahoor Ahmad Itoo
|
1406018010WL047313
|
Zahoor Ahmad Itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027726
|
|
ZAHOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/519
(HATIGAM)
|
1406018010NRG23311220220301083
|
01/01/2023
|
Naseer Ahmad shag
|
1406018010WL047314
|
Naseer Ahmad shag
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027728
|
|
NASEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/559
(HATIGAM)
|
1406018010NRG23311220220301066
|
01/01/2023
|
Mohd Ramzan itoo
|
1406018010WL047313
|
Mohd Ramzan itoo
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230027729
|
|
MOHAMMAD RAMZAN ITOO SO AB GANI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/577
(HATIGAM)
|
1406018010NRG23311220220301084
|
01/01/2023
|
Waseem Ahmad itoo
|
1406018010WL047314
|
Waseem Ahmad itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027723
|
|
Waseem Maqbool Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/621
(HATIGAM)
|
1406018010NRG23311220220304805
|
01/01/2023
|
NAZIR AHMAD DAR
|
1406018010WL047676
|
NAZIR AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027727
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/183
(HATIGAM)
|
1406018010NRG23311220220304799
|
01/01/2023
|
Bashir Ah. Itoo
|
1406018010WL047676
|
Bashir Ah. Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027705
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/212
(HATIGAM)
|
1406018010NRG23311220220304800
|
01/01/2023
|
Ab Aziz Wagay
|
1406018010WL047676
|
Ab Aziz Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027715
|
|
ABDUL AZIZ SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/224
(HATIGAM)
|
1406018010NRG23311220220301061
|
01/01/2023
|
Manzoor Ahmad Sheikh
|
1406018010WL047313
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027706
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/24
(HATIGAM)
|
1406018010NRG23311220220301071
|
01/01/2023
|
Ab Rashid Itoo
|
1406018010WL047314
|
Ab Rashid Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027721
|
|
ABDUL RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/242
(HATIGAM)
|
1406018010NRG23311220220301063
|
01/01/2023
|
Aijaz Ahmad Itoo
|
1406018010WL047313
|
Aijaz Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027701
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/258
(HATIGAM)
|
1406018010NRG23010120230308110
|
01/01/2023
|
Aadil Nizam
|
1406018010WL048040
|
Aadil Nizam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027709
|
|
AADIL NIZAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/258
(HATIGAM)
|
1406018010NRG23010120230308111
|
01/01/2023
|
Ubaid Nazim Ganie
|
1406018010WL048040
|
Ubaid Nazim Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027710
|
|
UBAID NIZAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/298
(HATIGAM)
|
1406018010NRG23010120230308112
|
01/01/2023
|
Shakeel Ahmad Ganie
|
1406018010WL048040
|
Shakeel Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027712
|
|
SHAKEEL AH GANIE SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/329
(HATIGAM)
|
1406018010NRG23311220220301072
|
01/01/2023
|
Mohd Ashraf itoo
|
1406018010WL047314
|
Mohd Ashraf itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027703
|
|
MOHAMMAD ASHRAF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/340
(HATIGAM)
|
1406018010NRG23311220220301075
|
01/01/2023
|
Mohd Ismail Itoo
|
1406018010WL047314
|
Mohd Ismail Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027718
|
|
MOHD ISMHIL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/342
(HATIGAM)
|
1406018010NRG23311220220301077
|
01/01/2023
|
Sajad Ahmad Nengroo
|
1406018010WL047314
|
Sajad Ahmad Nengroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027704
|
|
SAJAD AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/373
(HATIGAM)
|
1406018010NRG23010120230308114
|
01/01/2023
|
Javid Ahmad Lone
|
1406018010WL048040
|
Javid Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027714
|
|
JAVID AHMAD LONE SL AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/414
(HATIGAM)
|
1406018010NRG23311220220301082
|
01/01/2023
|
Samreena Jan
|
1406018010WL047314
|
Samreena Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027717
|
|
SAMREENA JAN DO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/426
(HATIGAM)
|
1406018010NRG23311220220304804
|
01/01/2023
|
SAIMA YOUSUF
|
1406018010WL047676
|
SAIMA YOUSUF
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027711
|
|
SAIMA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/490
(HATIGAM)
|
1406018010NRG23010120230308115
|
01/01/2023
|
Bashir Ahmad Ganie
|
1406018010WL048040
|
Bashir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027699
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/545
(HATIGAM)
|
1406018010NRG23010120230308116
|
01/01/2023
|
ADIL AH GANIE
|
1406018010WL048040
|
ADIL AH GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027716
|
|
AADIL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/626
(HATIGAM)
|
1406018010NRG23311220220304811
|
01/01/2023
|
TAHIR RASHID ITOO
|
1406018010WL047676
|
TAHIR RASHID ITOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027720
|
|
Tahir Rashid Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dachnipora
|
JK-06-018-010-00230000/84
(HATIGAM)
|
1406018010NRG23311220220304426
|
01/01/2023
|
Noori Begum
|
1406018010WL047638
|
Noori Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027719
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-010-00230200/470
(HATIGAM)
|
1406018010NRG23010120230308122
|
01/01/2023
|
Ab Majeed Ganie
|
1406018010WL048040
|
Ab Majeed Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027700
|
|
ABDUL MAJEEDD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-010-00230200/470
(HATIGAM)
|
1406018010NRG23010120230308124
|
01/01/2023
|
Nusrat Jan
|
1406018010WL048040
|
Nusrat Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027713
|
|
NUSRAT AKHTER WO PARVEEZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-010-00230200/473
(HATIGAM)
|
1406018010NRG23010120230308125
|
01/01/2023
|
Naseer Ahmad Sheergojri
|
1406018010WL048040
|
Naseer Ahmad Sheergojri
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027708
|
|
NASEER AHMAD SHERGUJRI SO AB GAFFAR SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-010-00230200/474
(HATIGAM)
|
1406018010NRG23010120230308126
|
01/01/2023
|
Showkat Ahmad Ganie
|
1406018010WL048040
|
Showkat Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027702
|
|
SHOWKAT AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-010-00230200/475
(HATIGAM)
|
1406018010NRG23010120230308127
|
01/01/2023
|
Zahoor Ahmad Bhat
|
1406018010WL048040
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230027707
|
|
ZAHOOR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49713
|
49713
|
|
|
|
|
|
|
|