|
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)
|
1406018020NRG23281220220290138
|
30/12/2022
|
Mushtaq Ahmad Bhat
|
1406018020WL046130
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043401
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/119
(KHIRAM Lower)
|
1406018020NRG23281220220290142
|
30/12/2022
|
SHAMEEMA BANOO
|
1406018020WL046130
|
SHAMEEMA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043366
|
|
SHAMEEMA BANOO DUP PASBOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/146
(KHIRAM Lower)
|
1406018020NRG23281220220289991
|
30/12/2022
|
Fasil Fayaz Parray
|
1406018020WL046110
|
Fasil Fayaz Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043483
|
|
Mr. FASIL FAYAZ S/o FAYAZ AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/169
(KHIRAM Lower)
|
1406018020NRG23291220220294997
|
30/12/2022
|
Imtiyaz Ahmad Bhat
|
1406018020WL046673
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230043460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/191
(KHIRAM Lower)
|
1406018020NRG23281220220289995
|
30/12/2022
|
Shareefa Banoo
|
1406018020WL046110
|
Shareefa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043364
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/195
(KHIRAM Lower)
|
1406018020NRG23281220220289998
|
30/12/2022
|
SHAKIR RASHID RARRAY
|
1406018020WL046110
|
SHAKIR RASHID RARRAY
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043461
|
|
Mr. SHAKIR RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/212
(KHIRAM Lower)
|
1406018020NRG23281220220290000
|
30/12/2022
|
JAMEELA BANOO
|
1406018020WL046110
|
JAMEELA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043463
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/226
(KHIRAM Lower)
|
1406018020NRG23301220220295853
|
30/12/2022
|
HAJARA BANOO
|
1406018020WL046760
|
HAJARA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043529
|
|
HAJARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/232
(KHIRAM Lower)
|
1406018020NRG23291220220294998
|
30/12/2022
|
Dilshada Banu
|
1406018020WL046673
|
Dilshada Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043482
|
|
DILSHADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/236
(KHIRAM Lower)
|
1406018020NRG23291220220294535
|
30/12/2022
|
Raja Banoo
|
1406018020WL046629
|
Raja Banoo
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230043380
|
|
RAJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/264
(KHIRAM Lower)
|
1406018020NRG23291220220294999
|
30/12/2022
|
Naseer Sultan Parray
|
1406018020WL046673
|
Naseer Sultan Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043340
|
|
NASEER SULTAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/269
(KHIRAM Lower)
|
1406018020NRG23281220220290151
|
30/12/2022
|
Shakeel Ahmad Parray
|
1406018020WL046130
|
Shakeel Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043434
|
|
SHAKEEL AHMAD PARRAY SO ASSDULLAHA PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/271
(KHIRAM Lower)
|
1406018020NRG23281220220290002
|
30/12/2022
|
Mehraj ul din Mochi
|
1406018020WL046110
|
Mehraj ul din Mochi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043379
|
|
Mr. MEHRAJ U DIN MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/319
(KHIRAM Lower)
|
1406018020NRG23291220220295000
|
30/12/2022
|
Dilssada Banu
|
1406018020WL046673
|
Dilssada Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043365
|
|
DILSHADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/336
(KHIRAM Lower)
|
1406018020NRG23291220220295001
|
30/12/2022
|
Farooq Ahmad Parray
|
1406018020WL046673
|
Farooq Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043341
|
|
Mr. FAROOQ AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/336
(KHIRAM Lower)
|
1406018020NRG23291220220295002
|
30/12/2022
|
Nisara Banoo
|
1406018020WL046673
|
Nisara Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043528
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/337
(KHIRAM Lower)
|
1406018020NRG23291220220295003
|
30/12/2022
|
Mehbooba Akhter
|
1406018020WL046673
|
Mehbooba Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043435
|
|
Mrs. MEHBOOBA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/340
(KHIRAM Lower)
|
1406018020NRG23291220220294536
|
30/12/2022
|
Nisar Ahmad Akhoon
|
1406018020WL046629
|
Nisar Ahmad Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043339
|
|
Mr. NISAR AHMAD AKHOON
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/345
(KHIRAM Lower)
|
1406018020NRG23291220220295004
|
30/12/2022
|
Gulam Nabi Wani
|
1406018020WL046673
|
Gulam Nabi Wani
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043363
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/399
(KHIRAM Lower)
|
1406018020NRG23301220220295892
|
30/12/2022
|
Ab Hamid Bajad
|
1406018020WL046763
|
Ab Hamid Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043381
|
|
AB HAMEED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/400
(KHIRAM Lower)
|
1406018020NRG23301220220295894
|
30/12/2022
|
Ab Aziz Bajad
|
1406018020WL046763
|
Ab Aziz Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043505
|
|
AB AZIZ BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/400
(KHIRAM Lower)
|
1406018020NRG23301220220295895
|
30/12/2022
|
Posha Begum
|
1406018020WL046763
|
Posha Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043530
|
|
POSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/408
(KHIRAM Lower)
|
1406018020NRG23301220220295896
|
30/12/2022
|
Zaina Begum
|
1406018020WL046763
|
Zaina Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043462
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/421
(KHIRAM Lower)
|
1406018020NRG23301220220295897
|
30/12/2022
|
Mohd Arsheed Bajad
|
1406018020WL046763
|
Mohd Arsheed Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043362
|
|
MOHD ARSHEED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-020-00279702/421
(KHIRAM Lower)
|
1406018020NRG23301220220295898
|
30/12/2022
|
PARVEENA
|
1406018020WL046763
|
PARVEENA
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043506
|
|
PARVEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38363
|
38363
|
|
|
|
|
|
|
|
|
26
|
Dachnipora
|
JK-06-018-020-00279702/114
(KHIRAM Lower)
|
1406018020NRG23281220220290139
|
30/12/2022
|
Hilal Ahmad Rather
|
1406018020WL046130
|
Hilal Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043457
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-020-00279702/119
(KHIRAM Lower)
|
1406018020NRG23281220220290140
|
30/12/2022
|
Gani Bhat
|
1406018020WL046130
|
Gani Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043338
|
|
ABDUL GANI BHAT SO SANAULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-020-00279702/147
(KHIRAM Lower)
|
1406018020NRG23281220220289993
|
30/12/2022
|
MEHNAZA AKTHER
|
1406018020WL046110
|
MEHNAZA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043481
|
|
MEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-020-00279702/155
(KHIRAM Lower)
|
1406018020NRG23281220220290144
|
30/12/2022
|
Nazir Ahmad Bhat
|
1406018020WL046130
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043504
|
|
Mr. NAZIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
Dachnipora
|
JK-06-018-020-00279702/178
(KHIRAM Lower)
|
1406018020NRG23281220220290148
|
30/12/2022
|
Shabir Ahmad Ganie
|
1406018020WL046130
|
Shabir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230043360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Dachnipora
|
JK-06-018-020-00279702/195
(KHIRAM Lower)
|
1406018020NRG23281220220289997
|
30/12/2022
|
Ab Rashid Parray
|
1406018020WL046110
|
Ab Rashid Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043359
|
|
MR ABDUL RASHID PARREY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dachnipora
|
JK-06-018-020-00279702/237
(KHIRAM Lower)
|
1406018020NRG23301220220295854
|
30/12/2022
|
Imran Nazir
|
1406018020WL046760
|
Imran Nazir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043323
|
|
MR IMRAN NAZIR BHAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dachnipora
|
JK-06-018-020-00279702/252
(KHIRAM Lower)
|
1406018020NRG23301220220295883
|
30/12/2022
|
Mohd Fareed
|
1406018020WL046763
|
Mohd Fareed
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043337
|
|
MOHAMMAD FAREED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-020-00279702/266
(KHIRAM Lower)
|
1406018020NRG23301220220295855
|
30/12/2022
|
Aijaz Ah. Bhat
|
1406018020WL046760
|
Aijaz Ah. Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043526
|
|
AJAZ AHMAD BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-020-00279702/266
(KHIRAM Lower)
|
1406018020NRG23301220220295856
|
30/12/2022
|
Dilshada Sultan
|
1406018020WL046760
|
Dilshada Sultan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043484
|
|
DILSHADA SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-020-00279702/267
(KHIRAM Lower)
|
1406018020NRG23301220220295885
|
30/12/2022
|
Jameela Banoo
|
1406018020WL046763
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043361
|
|
BILAL MANZOOR MINOR TM JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-020-00279702/267
(KHIRAM Lower)
|
1406018020NRG23301220220295884
|
30/12/2022
|
Manzoor Ahmad
|
1406018020WL046763
|
Manzoor Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043527
|
|
MANZOOR AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-020-00279702/279
(KHIRAM Lower)
|
1406018020NRG23301220220295886
|
30/12/2022
|
Saleema
|
1406018020WL046763
|
Saleema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043545
|
|
SALEEMA JAN WO MOHAMMAD JANID MANDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-020-00279702/283
(KHIRAM Lower)
|
1406018020NRG23281220220290152
|
30/12/2022
|
Mohammad Anwar Rather
|
1406018020WL046130
|
Mohammad Anwar Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043417
|
|
MOHAMMAD ANWAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-020-00279702/332
(KHIRAM Lower)
|
1406018020NRG23281220220290004
|
30/12/2022
|
Tariq Ahmad Parray
|
1406018020WL046110
|
Tariq Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043480
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-020-00279702/36
(KHIRAM Lower)
|
1406018020NRG23301220220295887
|
30/12/2022
|
FATIMA
|
1406018020WL046763
|
FATIMA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043400
|
|
FATA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-020-00279702/38
(KHIRAM Lower)
|
1406018020NRG23301220220295889
|
30/12/2022
|
SHAFI
|
1406018020WL046763
|
SHAFI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043459
|
|
MOHAMMAD SHAFI MANDER SO MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-020-00279702/39
(KHIRAM Lower)
|
1406018020NRG23301220220295891
|
30/12/2022
|
GODI JAN
|
1406018020WL046763
|
GODI JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043324
|
|
Mrs. GUDI JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
44
|
Dachnipora
|
JK-06-018-020-00279702/39
(KHIRAM Lower)
|
1406018020NRG23301220220295890
|
30/12/2022
|
ZAHOOR AHMAD
|
1406018020WL046763
|
ZAHOOR AHMAD
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043458
|
|
ZAHOOR AHMAD MANDAD BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-020-00279702/48
(KHIRAM Lower)
|
1406018020NRG23291220220295006
|
30/12/2022
|
Mohd Ishaq Rather
|
1406018020WL046673
|
Mohd Ishaq Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043418
|
|
MOHAMMAD ISHAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-020-00279702/70
(KHIRAM Lower)
|
1406018020NRG23291220220295007
|
30/12/2022
|
MOHAMMAD SULTAN WANI
|
1406018020WL046673
|
MOHAMMAD SULTAN WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043544
|
|
MOHD SULTAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-020-00279702/91
(KHIRAM Lower)
|
1406018020NRG23281220220290154
|
30/12/2022
|
ISHRAT AKTHER
|
1406018020WL046130
|
ISHRAT AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043378
|
|
Ms. ISHRAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73321
|
73321
|
|
|
|
|
|
|
|