|
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-06-018-019-00279701/208
(KHIRAM Middle)
|
1406018019NRG23101220220216540
|
12/12/2022
|
Mehraj Din Dar
|
1406018019WL038295
|
Mehraj Din Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000559
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/232
(KHIRAM Middle)
|
1406018019NRG23101220220216290
|
12/12/2022
|
Shaby Jan
|
1406018019WL038273
|
Shaby Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000561
|
|
SHABY JAN WO ISHFAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/255
(KHIRAM Middle)
|
1406018019NRG23101220220216291
|
12/12/2022
|
Farooq Ahmad Kasana
|
1406018019WL038273
|
Farooq Ahmad Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000562
|
|
FAROOQ AHMAD GOJAR SO AB RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/257
(KHIRAM Middle)
|
1406018019NRG23101220220216317
|
12/12/2022
|
Mohd Iqbal Rather
|
1406018019WL038276
|
Mohd Iqbal Rather
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230000557
|
|
MOHAMMAD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/319
(KHIRAM Middle)
|
1406018019NRG23101220220216544
|
12/12/2022
|
Mushtaq Ahmad Bhat
|
1406018019WL038295
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000555
|
|
MUSHTAQ MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/333
(KHIRAM Middle)
|
1406018019NRG23101220220216586
|
12/12/2022
|
Javaid Ahmad Hajam
|
1406018019WL038298
|
Javaid Ahmad Hajam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000556
|
|
Mr. JAVAID AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/363
(KHIRAM Middle)
|
1406018019NRG23101220220216546
|
12/12/2022
|
Bintul Islam
|
1406018019WL038295
|
Bintul Islam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000560
|
|
Miss. BINTUL ISLAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/374
(KHIRAM Middle)
|
1406018019NRG23101220220216589
|
12/12/2022
|
Rafiqa Banoo
|
1406018019WL038298
|
Rafiqa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000558
|
|
RAFIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/264
(KHIRAM Middle)
|
1406018019NRG23101220220216523
|
12/12/2022
|
Nisar Ahmad Hajam
|
1406018019WL038294
|
Nisar Ahmad Hajam
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000554
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/291
(KHIRAM Middle)
|
1406018019NRG23101220220216296
|
12/12/2022
|
Dilshada Banoo
|
1406018019WL038273
|
Dilshada Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000553
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/190
(KHIRAM Middle)
|
1406018019NRG23101220220216585
|
12/12/2022
|
Jameela Akther
|
1406018019WL038298
|
Jameela Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000550
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/283
(KHIRAM Middle)
|
1406018019NRG23101220220216524
|
12/12/2022
|
Rafiq Ahmad Rather
|
1406018019WL038294
|
Rafiq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000548
|
|
RAFIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/291
(KHIRAM Middle)
|
1406018019NRG23101220220216295
|
12/12/2022
|
Farooq Ahmad lone
|
1406018019WL038273
|
Farooq Ahmad lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000547
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/319
(KHIRAM Middle)
|
1406018019NRG23101220220216543
|
12/12/2022
|
Gh Mohidin Bhat
|
1406018019WL038295
|
Gh Mohidin Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000551
|
|
GULAM MOHI DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/353
(KHIRAM Middle)
|
1406018019NRG23101220220216300
|
12/12/2022
|
Aabid Fayaz Lone
|
1406018019WL038273
|
Aabid Fayaz Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000552
|
|
AABID FAYAZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/353
(KHIRAM Middle)
|
1406018019NRG23101220220216299
|
12/12/2022
|
Fayaz Ahmad Lone
|
1406018019WL038273
|
Fayaz Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000549
|
|
FAYAZ AHMAD LONE SO GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|