|
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-06-018-020-00279702/102
(KHIRAM Lower)
|
1406018020NRG23131220220227412
|
16/12/2022
|
Mushtaq Ahmad Bhat
|
1406018020WL039457
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006512
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/108
(KHIRAM Lower)
|
1406018020NRG23151220220232416
|
16/12/2022
|
Bashir Bhat
|
1406018020WL039975
|
Bashir Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006505
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/169
(KHIRAM Lower)
|
1406018020NRG23151220220232436
|
16/12/2022
|
Imtiyaz Ahmad Bhat
|
1406018020WL039977
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230006517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/199
(KHIRAM Lower)
|
1406018020NRG23151220220232419
|
16/12/2022
|
Hussain Maqbool Akhoon
|
1406018020WL039975
|
Hussain Maqbool Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006513
|
|
HUSSAIN MAQBOOL AKHOON DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/199
(KHIRAM Lower)
|
1406018020NRG23151220220232420
|
16/12/2022
|
Mohd Maqbool Akhoon
|
1406018020WL039975
|
Mohd Maqbool Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006518
|
|
MOHD MAQBOOL AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/232
(KHIRAM Lower)
|
1406018020NRG23151220220232439
|
16/12/2022
|
Dilshada Banu
|
1406018020WL039977
|
Dilshada Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006515
|
|
DILSHADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/236
(KHIRAM Lower)
|
1406018020NRG23151220220232423
|
16/12/2022
|
Raja Banoo
|
1406018020WL039975
|
Raja Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006519
|
|
RAJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/264
(KHIRAM Lower)
|
1406018020NRG23151220220232440
|
16/12/2022
|
Naseer Sultan Parray
|
1406018020WL039977
|
Naseer Sultan Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006507
|
|
NASEER SULTAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/269
(KHIRAM Lower)
|
1406018020NRG23131220220227425
|
16/12/2022
|
Shakeel Ahmad Parray
|
1406018020WL039457
|
Shakeel Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006514
|
|
SHAKEEL AHMAD PARRAY SO ASSDULLAHA PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/278
(KHIRAM Lower)
|
1406018020NRG23151220220232441
|
16/12/2022
|
Aafia Afsheen
|
1406018020WL039977
|
Aafia Afsheen
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006522
|
|
AAFIA AFSHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/282
(KHIRAM Lower)
|
1406018020NRG23151220220232462
|
16/12/2022
|
Raja Banoo
|
1406018020WL039978
|
Raja Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006521
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/319
(KHIRAM Lower)
|
1406018020NRG23151220220232444
|
16/12/2022
|
Dilssada Banu
|
1406018020WL039977
|
Dilssada Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006520
|
|
DILSHADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/336
(KHIRAM Lower)
|
1406018020NRG23151220220232445
|
16/12/2022
|
Farooq Ahmad Parray
|
1406018020WL039977
|
Farooq Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006506
|
|
Mr. FAROOQ AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/336
(KHIRAM Lower)
|
1406018020NRG23151220220232446
|
16/12/2022
|
Nisara Banoo
|
1406018020WL039977
|
Nisara Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006511
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/337
(KHIRAM Lower)
|
1406018020NRG23151220220232447
|
16/12/2022
|
Mehbooba Akhter
|
1406018020WL039977
|
Mehbooba Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006516
|
|
Mrs. MEHBOOBA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/349
(KHIRAM Lower)
|
1406018020NRG23161220220238109
|
16/12/2022
|
Zahid Ahmad Parray
|
1406018020WL040611
|
Zahid Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006524
|
|
ZAHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/363
(KHIRAM Lower)
|
1406018020NRG23151220220232467
|
16/12/2022
|
Rafiya Rashid
|
1406018020WL039978
|
Rafiya Rashid
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006523
|
|
RAFIYA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/60
(KHIRAM Lower)
|
1406018020NRG23151220220232451
|
16/12/2022
|
RAOOF AHMAD ALAYEE
|
1406018020WL039977
|
RAOOF AHMAD ALAYEE
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006510
|
|
RAOOF AHMAD ALAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/69
(KHIRAM Lower)
|
1406018020NRG23161220220238115
|
16/12/2022
|
Safia Rehman
|
1406018020WL040611
|
Safia Rehman
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006508
|
|
Mrs. SAFIA PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/114
(KHIRAM Lower)
|
1406018020NRG23131220220227413
|
16/12/2022
|
Hilal Ahmad Rather
|
1406018020WL039457
|
Hilal Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006494
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/155
(KHIRAM Lower)
|
1406018020NRG23131220220227418
|
16/12/2022
|
Nazir Ahmad Bhat
|
1406018020WL039457
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006492
|
|
Mr. NAZIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/178
(KHIRAM Lower)
|
1406018020NRG23131220220227422
|
16/12/2022
|
Shabir Ahmad Ganie
|
1406018020WL039457
|
Shabir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230006493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/214
(KHIRAM Lower)
|
1406018020NRG23151220220232421
|
16/12/2022
|
Aijaz Ah. Akhoon
|
1406018020WL039975
|
Aijaz Ah. Akhoon
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006501
|
|
AJAZ AHMAD AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/237
(KHIRAM Lower)
|
1406018020NRG23161220220238103
|
16/12/2022
|
Imran Nazir
|
1406018020WL040611
|
Imran Nazir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006497
|
|
MR IMRAN NAZIR BHAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dachnipora
|
JK-06-018-020-00279702/252
(KHIRAM Lower)
|
1406018020NRG23161220220238266
|
16/12/2022
|
Mohd Fareed
|
1406018020WL040634
|
Mohd Fareed
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006499
|
|
MOHAMMAD FAREED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-020-00279702/266
(KHIRAM Lower)
|
1406018020NRG23161220220238104
|
16/12/2022
|
Aijaz Ah. Bhat
|
1406018020WL040611
|
Aijaz Ah. Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006495
|
|
AJAZ AHMAD BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-020-00279702/266
(KHIRAM Lower)
|
1406018020NRG23161220220238105
|
16/12/2022
|
Dilshada Sultan
|
1406018020WL040611
|
Dilshada Sultan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006525
|
|
DILSHADA SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-020-00279702/267
(KHIRAM Lower)
|
1406018020NRG23161220220238267
|
16/12/2022
|
Manzoor Ahmad
|
1406018020WL040634
|
Manzoor Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006502
|
|
MANZOOR AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-020-00279702/283
(KHIRAM Lower)
|
1406018020NRG23131220220227426
|
16/12/2022
|
Mohammad Anwar Rather
|
1406018020WL039457
|
Mohammad Anwar Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006491
|
|
MOHAMMAD ANWAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-020-00279702/36
(KHIRAM Lower)
|
1406018020NRG23161220220238270
|
16/12/2022
|
FATIMA
|
1406018020WL040634
|
FATIMA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006503
|
|
FATA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-020-00279702/38
(KHIRAM Lower)
|
1406018020NRG23161220220238272
|
16/12/2022
|
SHAFI
|
1406018020WL040634
|
SHAFI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006504
|
|
MOHAMMAD SHAFI MANDER SO MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-020-00279702/39
(KHIRAM Lower)
|
1406018020NRG23161220220238273
|
16/12/2022
|
ZAHOOR AHMAD
|
1406018020WL040634
|
ZAHOOR AHMAD
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006496
|
|
ZAHOOR AHMAD MANDAD BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-020-00279702/48
(KHIRAM Lower)
|
1406018020NRG23151220220232450
|
16/12/2022
|
Mohd Ishaq Rather
|
1406018020WL039977
|
Mohd Ishaq Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006509
|
|
MOHAMMAD ISHAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-020-00279702/69
(KHIRAM Lower)
|
1406018020NRG23161220220238113
|
16/12/2022
|
AB MAJID BHAT
|
1406018020WL040611
|
AB MAJID BHAT
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230006500
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-020-00279702/69
(KHIRAM Lower)
|
1406018020NRG23161220220238114
|
16/12/2022
|
MUDASIR ISLAM BHAT
|
1406018020WL040611
|
MUDASIR ISLAM BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006498
|
|
MUDASIR ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24289
|
24289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|