|
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-06-018-019-00279701/281
(KHIRAM Middle)
|
1406018019NRG23261220220280506
|
26/12/2022
|
Mohd Amin Reshi
|
1406018019WL045133
|
Mohd Amin Reshi
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032358
|
|
MOHD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/507
(KHIRAM Middle)
|
1406018019NRG23251220220278557
|
26/12/2022
|
Khalid ul Islam Rather
|
1406018019WL044907
|
Khalid ul Islam Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032211
|
|
MR KHALIDUL ISLAM RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/155-A
(KHIRAM Middle)
|
1406018019NRG23251220220278543
|
26/12/2022
|
Reyaz Ahmad Lone
|
1406018019WL044907
|
Reyaz Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032263
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/192
(KHIRAM Middle)
|
1406018019NRG23251220220278546
|
26/12/2022
|
Aadil Rashid Dar
|
1406018019WL044907
|
Aadil Rashid Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032324
|
|
AADIL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/220
(KHIRAM Middle)
|
1406018019NRG23261220220280604
|
26/12/2022
|
Arsheed Hussain
|
1406018019WL045142
|
Arsheed Hussain
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032445
|
|
Mr. ARSHID HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/232
(KHIRAM Middle)
|
1406018019NRG23251220220278585
|
26/12/2022
|
Shaby Jan
|
1406018019WL044911
|
Shaby Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032355
|
|
SHABY JAN WO ISHFAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/255
(KHIRAM Middle)
|
1406018019NRG23251220220278586
|
26/12/2022
|
Farooq Ahmad Kasana
|
1406018019WL044911
|
Farooq Ahmad Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032356
|
|
FAROOQ AHMAD GOJAR SO AB RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/370
(KHIRAM Middle)
|
1406018019NRG23261220220280634
|
26/12/2022
|
Mehmooda Banoo
|
1406018019WL045145
|
Mehmooda Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032423
|
|
MEHMOODA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/443
(KHIRAM Middle)
|
1406018019NRG23251220220278592
|
26/12/2022
|
Ab Razaq Dar
|
1406018019WL044911
|
Ab Razaq Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032186
|
|
ABDUL RAZAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/443
(KHIRAM Middle)
|
1406018019NRG23251220220278593
|
26/12/2022
|
Shakeel Ahmad
|
1406018019WL044911
|
Shakeel Ahmad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032422
|
|
Mr. SHAKEEL AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/472
(KHIRAM Middle)
|
1406018019NRG23261220220280514
|
26/12/2022
|
Sakeena Akther
|
1406018019WL045133
|
Sakeena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032421
|
|
Miss. SAKEENA AKHTE
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/494
(KHIRAM Middle)
|
1406018019NRG23251220220278552
|
26/12/2022
|
Ghulam Ahmad Lone
|
1406018019WL044907
|
Ghulam Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032326
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/494
(KHIRAM Middle)
|
1406018019NRG23251220220278553
|
26/12/2022
|
Sartaj Ahmad Lone
|
1406018019WL044907
|
Sartaj Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032265
|
|
SARTAJ AHMAD LONE SOGHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/495
(KHIRAM Middle)
|
1406018019NRG23261220220280613
|
26/12/2022
|
Farooq Ahmad Lone
|
1406018019WL045143
|
Farooq Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032264
|
|
Mr. FAROOQ AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/496
(KHIRAM Middle)
|
1406018019NRG23251220220278555
|
26/12/2022
|
Mahjabeena Banoo
|
1406018019WL044907
|
Mahjabeena Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032187
|
|
MAHJABEEN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/496
(KHIRAM Middle)
|
1406018019NRG23251220220278554
|
26/12/2022
|
Mohd Abas Lone
|
1406018019WL044907
|
Mohd Abas Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032354
|
|
MOHAMMAD ABBASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/498
(KHIRAM Middle)
|
1406018019NRG23251220220278556
|
26/12/2022
|
Jawhira Banoo
|
1406018019WL044907
|
Jawhira Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032483
|
|
Mrs. JAWHIRA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/510
(KHIRAM Middle)
|
1406018019NRG23261220220280610
|
26/12/2022
|
Yawer Ahmad Rather
|
1406018019WL045142
|
Yawer Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032288
|
|
Mr. YAWAR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Dachnipora
|
JK-06-018-019-00279701/511
(KHIRAM Middle)
|
1406018019NRG23261220220280516
|
26/12/2022
|
Firdoosa Banoo
|
1406018019WL045133
|
Firdoosa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032233
|
|
FIRDOOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-019-00279701/521
(KHIRAM Middle)
|
1406018019NRG23261220220280517
|
26/12/2022
|
Afroza Banoo
|
1406018019WL045133
|
Afroza Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032325
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/538
(KHIRAM Middle)
|
1406018019NRG23261220220280518
|
26/12/2022
|
Tabassum Tariq
|
1406018019WL045133
|
Tabassum Tariq
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032385
|
|
TABASUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-019-00279701/547
(KHIRAM Middle)
|
1406018019NRG23261220220280520
|
26/12/2022
|
Naseer Ahmad Sheikh
|
1406018019WL045133
|
Naseer Ahmad Sheikh
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032386
|
|
NASEER AHMAD SHEIKH SO GHULAM MOHD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
23
|
Dachnipora
|
JK-06-018-019-00279701/358
(KHIRAM Middle)
|
1406018019NRG23261220220280607
|
26/12/2022
|
INSHA MUSHTAQ
|
1406018019WL045142
|
INSHA MUSHTAQ
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032323
|
|
INSHA MUSHTAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-019-00279701/360
(KHIRAM Middle)
|
1406018019NRG23261220220280510
|
26/12/2022
|
Mastoof Ah lone
|
1406018019WL045133
|
Mastoof Ah lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032357
|
|
MASROOF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-019-00279701/361
(KHIRAM Middle)
|
1406018019NRG23261220220280512
|
26/12/2022
|
Gulzar Ahmad Bhat
|
1406018019WL045133
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032384
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-019-00279701/421
(KHIRAM Middle)
|
1406018019NRG23261220220280611
|
26/12/2022
|
Nisar Ahmad Lone
|
1406018019WL045143
|
Nisar Ahmad Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032444
|
|
Mr. NISAR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Dachnipora
|
JK-06-018-019-00279701/458
(KHIRAM Middle)
|
1406018019NRG23261220220280609
|
26/12/2022
|
ASHIQ HUSSAIN LONE
|
1406018019WL045142
|
ASHIQ HUSSAIN LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032185
|
|
ASHIQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-019-00279701/547
(KHIRAM Middle)
|
1406018019NRG23261220220280519
|
26/12/2022
|
Gh Mohammad Sheikh
|
1406018019WL045133
|
Gh Mohammad Sheikh
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032482
|
|
Mr. GHULAM MOHAMMAD SHIEKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
29
|
Dachnipora
|
JK-06-018-019-00279701/132
(KHIRAM Middle)
|
1406018019NRG23261220220280502
|
26/12/2022
|
Mudasir Ahmad Bhat
|
1406018019WL045133
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032261
|
|
Mr. MUDASIR AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
Dachnipora
|
JK-06-018-019-00279701/146
(KHIRAM Middle)
|
1406018019NRG23261220220280504
|
26/12/2022
|
Manzoor Ahmad Teeli
|
1406018019WL045133
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032420
|
|
MANZOOR AHMAD TALEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-019-00279701/182
(KHIRAM Middle)
|
1406018019NRG23251220220278660
|
26/12/2022
|
Mohd Sultan kumar
|
1406018019WL044921
|
Mohd Sultan kumar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032286
|
|
MOHAMMAD SULTAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-019-00279701/192
(KHIRAM Middle)
|
1406018019NRG23251220220278547
|
26/12/2022
|
Nazira Begum
|
1406018019WL044907
|
Nazira Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032480
|
|
NAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-019-00279701/261
(KHIRAM Middle)
|
1406018019NRG23261220220280606
|
26/12/2022
|
Bashir Ahmad Dar
|
1406018019WL045142
|
Bashir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032353
|
|
BASHIR AHAMAD DAR SIL AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-019-00279701/291
(KHIRAM Middle)
|
1406018019NRG23251220220278588
|
26/12/2022
|
Farooq Ahmad lone
|
1406018019WL044911
|
Farooq Ahmad lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032387
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-019-00279701/302
(KHIRAM Middle)
|
1406018019NRG23261220220280507
|
26/12/2022
|
Zubair Ahmad Lone
|
1406018019WL045133
|
Zubair Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032479
|
|
MR ZUBAIR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dachnipora
|
JK-06-018-019-00279701/304
(KHIRAM Middle)
|
1406018019NRG23261220220280508
|
26/12/2022
|
Bashir Ahmad Teeli
|
1406018019WL045133
|
Bashir Ahmad Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032212
|
|
BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-019-00279701/329
(KHIRAM Middle)
|
1406018019NRG23251220220278589
|
26/12/2022
|
Sumaira Showkat
|
1406018019WL044911
|
Sumaira Showkat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032262
|
|
SUMIRA SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-019-00279701/353
(KHIRAM Middle)
|
1406018019NRG23251220220278591
|
26/12/2022
|
Aabid Fayaz Lone
|
1406018019WL044911
|
Aabid Fayaz Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032383
|
|
AABID FAYAZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-019-00279701/353
(KHIRAM Middle)
|
1406018019NRG23251220220278590
|
26/12/2022
|
Fayaz Ahmad Lone
|
1406018019WL044911
|
Fayaz Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032443
|
|
FAYAZ AHMAD LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-019-00279701/360
(KHIRAM Middle)
|
1406018019NRG23261220220280511
|
26/12/2022
|
Shugufta Akther
|
1406018019WL045133
|
Shugufta Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032287
|
|
Mrs. SHAGUFTA AKTHAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
Dachnipora
|
JK-06-018-019-00279701/370
(KHIRAM Middle)
|
1406018019NRG23261220220280635
|
26/12/2022
|
Hajra Begum
|
1406018019WL045145
|
Hajra Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032322
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-019-00279701/448
(KHIRAM Middle)
|
1406018019NRG23251220220278594
|
26/12/2022
|
Riyaz Ahmad Bhat
|
1406018019WL044911
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032481
|
|
Mr. AHMER RAYAZ
|
ELLAQUAI DEHATI BANK(607218)
|
|
43
|
Dachnipora
|
JK-06-018-019-00279701/545
(KHIRAM Middle)
|
1406018019NRG23251220220278560
|
26/12/2022
|
Sarwa Begum
|
1406018019WL044907
|
Sarwa Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032285
|
|
SARVA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68327
|
68327
|
|
|
|
|
|
|
|