|
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-06-018-018-00279700/294
(KHIRAM Upper)
|
1406018018NRG23150320230436555
|
15/03/2023
|
Subi Akhter
|
1406018018WL062883
|
Subi Akhter
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230087898
|
|
SUBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/313
(KHIRAM Upper)
|
1406018018NRG23150320230436479
|
15/03/2023
|
Javid Ahmad Shergojri
|
1406018018WL062878
|
Javid Ahmad Shergojri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087899
|
|
JAVAID AHMAD SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/129
(KHIRAM Upper)
|
1406018018NRG23150320230436812
|
15/03/2023
|
Nusrat Ali Sofi
|
1406018018WL062899
|
Nusrat Ali Sofi
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230087934
|
|
NUSRAT ALI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/141
(KHIRAM Upper)
|
1406018018NRG23150320230436813
|
15/03/2023
|
Jahangir Ahmad Sofi
|
1406018018WL062899
|
Jahangir Ahmad Sofi
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230087921
|
|
JAHANGEER AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/184
(KHIRAM Upper)
|
1406018018NRG23150320230436547
|
15/03/2023
|
Mohammad Altaf Bhat
|
1406018018WL062883
|
Mohammad Altaf Bhat
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230087918
|
|
Mr. MOHAMMAD ALTAF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/221
(KHIRAM Upper)
|
1406018018NRG23150320230436459
|
15/03/2023
|
Shahid Bashir
|
1406018018WL062878
|
Shahid Bashir
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230087917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/223
(KHIRAM Upper)
|
1406018018NRG23150320230436462
|
15/03/2023
|
Gulshan Banu
|
1406018018WL062878
|
Gulshan Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087929
|
|
GULSHAN BANOO WO MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/223
(KHIRAM Upper)
|
1406018018NRG23150320230436460
|
15/03/2023
|
Khalid Saleem Bhat
|
1406018018WL062878
|
Khalid Saleem Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087916
|
|
KHALID SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/226
(KHIRAM Upper)
|
1406018018NRG23150320230436463
|
15/03/2023
|
BILKEESA AKHTER
|
1406018018WL062878
|
BILKEESA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087932
|
|
BILKEESA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/267
(KHIRAM Upper)
|
1406018018NRG23150320230436552
|
15/03/2023
|
Fency Banoo
|
1406018018WL062883
|
Fency Banoo
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230087927
|
|
FENCY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/267
(KHIRAM Upper)
|
1406018018NRG23150320230436469
|
15/03/2023
|
Khursheed Ahmad Bhat
|
1406018018WL062878
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087922
|
|
Mr. KHURSHEED AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/268
(KHIRAM Upper)
|
1406018018NRG23150320230436470
|
15/03/2023
|
Amir Mohuidin Shergojri
|
1406018018WL062878
|
Amir Mohuidin Shergojri
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087920
|
|
AAMIR MOHIUDDIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/268
(KHIRAM Upper)
|
1406018018NRG23150320230436471
|
15/03/2023
|
Asif Mohiuddin Shergojri
|
1406018018WL062878
|
Asif Mohiuddin Shergojri
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087919
|
|
ASIF MOHI U DIN
|
HDFC BANK LTD(607152)
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/274
(KHIRAM Upper)
|
1406018018NRG23150320230436553
|
15/03/2023
|
Ab Rehman Rather
|
1406018018WL062883
|
Ab Rehman Rather
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230087914
|
|
ABDUL REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/282
(KHIRAM Upper)
|
1406018018NRG23150320230436472
|
15/03/2023
|
JAWHARA BANU
|
1406018018WL062878
|
JAWHARA BANU
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087930
|
|
JAWAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/300
(KHIRAM Upper)
|
1406018018NRG23150320230436474
|
15/03/2023
|
Danish Manzoor Dar
|
1406018018WL062878
|
Danish Manzoor Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087933
|
|
DANISH MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/300
(KHIRAM Upper)
|
1406018018NRG23150320230436475
|
15/03/2023
|
MANZOOR AHMAD DAR
|
1406018018WL062878
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230087915
|
|
Mr. MANZOOR AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
Dachnipora
|
JK-06-018-018-00279700/307
(KHIRAM Upper)
|
1406018018NRG23150320230436557
|
15/03/2023
|
RUKHSANA
|
1406018018WL062883
|
RUKHSANA
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230087928
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-018-00279700/310
(KHIRAM Upper)
|
1406018018NRG23150320230436558
|
15/03/2023
|
Shareefa Banoo
|
1406018018WL062883
|
Shareefa Banoo
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230087925
|
|
Mrs. SHARIFA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
Dachnipora
|
JK-06-018-018-00279700/311
(KHIRAM Upper)
|
1406018018NRG23150320230436477
|
15/03/2023
|
Aadil Ahmad Mir
|
1406018018WL062878
|
Aadil Ahmad Mir
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087931
|
|
MS AADIL TRADERS KHIRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-018-00279700/311
(KHIRAM Upper)
|
1406018018NRG23150320230436478
|
15/03/2023
|
ARIF AHMAD MIR
|
1406018018WL062878
|
ARIF AHMAD MIR
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087926
|
|
Mr. GHLAM AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Dachnipora
|
JK-06-018-018-00279700/333
(KHIRAM Upper)
|
1406018018NRG23150320230436481
|
15/03/2023
|
Khursheed Ahmad Dar
|
1406018018WL062878
|
Khursheed Ahmad Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087924
|
|
Mr. KHURSHEED AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
Dachnipora
|
JK-06-018-018-00279700/333
(KHIRAM Upper)
|
1406018018NRG23150320230436482
|
15/03/2023
|
Sarva Banoo
|
1406018018WL062878
|
Sarva Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087923
|
|
SARVA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
24
|
Dachnipora
|
JK-06-018-018-00279700/123
(KHIRAM Upper)
|
1406018018NRG23150320230436810
|
15/03/2023
|
Farooq Ahmad. Sofi
|
1406018018WL062899
|
Farooq Ahmad. Sofi
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230087908
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-018-00279700/125
(KHIRAM Upper)
|
1406018018NRG23150320230436811
|
15/03/2023
|
Mohd Iqbal Bhat
|
1406018018WL062899
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230087907
|
|
Mr. MOHD IQBAL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Dachnipora
|
JK-06-018-018-00279700/148
(KHIRAM Upper)
|
1406018018NRG23150320230436814
|
15/03/2023
|
Mushtaq A Shah
|
1406018018WL062899
|
Mushtaq A Shah
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230087909
|
|
MUSHTAQ AHMAD SHAH SO BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-018-00279700/191
(KHIRAM Upper)
|
1406018018NRG23150320230436548
|
15/03/2023
|
Hameedullah Bhat
|
1406018018WL062883
|
Hameedullah Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230087900
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-018-00279700/192
(KHIRAM Upper)
|
1406018018NRG23150320230436549
|
15/03/2023
|
Abdul Rashid Bhat
|
1406018018WL062883
|
Abdul Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230087901
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-018-00279700/208
(KHIRAM Upper)
|
1406018018NRG23150320230436550
|
15/03/2023
|
ALI MOHD BHAT
|
1406018018WL062883
|
ALI MOHD BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230087906
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-018-00279700/228
(KHIRAM Upper)
|
1406018018NRG23150320230436464
|
15/03/2023
|
Rabi Jan
|
1406018018WL062878
|
Rabi Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087911
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-018-00279700/262
(KHIRAM Upper)
|
1406018018NRG23150320230436551
|
15/03/2023
|
Fayaz Ah bhat
|
1406018018WL062883
|
Fayaz Ah bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230087904
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-018-00279700/265
(KHIRAM Upper)
|
1406018018NRG23150320230436468
|
15/03/2023
|
Mohd Khalil Bhat
|
1406018018WL062878
|
Mohd Khalil Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087903
|
|
Mr. MOHD KHALIL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
Dachnipora
|
JK-06-018-018-00279700/281
(KHIRAM Upper)
|
1406018018NRG23150320230436554
|
15/03/2023
|
Aamir Fayaz
|
1406018018WL062883
|
Aamir Fayaz
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230087913
|
|
AMIR FAYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-018-00279700/300
(KHIRAM Upper)
|
1406018018NRG23150320230436476
|
15/03/2023
|
SHAHEENA BANU
|
1406018018WL062878
|
SHAHEENA BANU
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087912
|
|
Mrs. SHAHEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
35
|
Dachnipora
|
JK-06-018-018-00279700/307
(KHIRAM Upper)
|
1406018018NRG23150320230436556
|
15/03/2023
|
RAJA BEGUM
|
1406018018WL062883
|
RAJA BEGUM
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230087905
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-018-00279700/313
(KHIRAM Upper)
|
1406018018NRG23150320230436480
|
15/03/2023
|
Meema Banoo
|
1406018018WL062878
|
Meema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087910
|
|
MEEMA AKHATR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-018-00279700/323
(KHIRAM Upper)
|
1406018018NRG23150320230436559
|
15/03/2023
|
Tariq Ahmad Sofi
|
1406018018WL062883
|
Tariq Ahmad Sofi
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230087902
|
|
TARIQ AHMAD SOFI SO GULL MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48805
|
48805
|
|
|
|
|
|
|
|