|
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-06-018-030-00279800/116
(NOWSHERA)
|
1406018030NRG23020320230396062
|
03/03/2023
|
Saqib Shabir
|
1406018030WL058486
|
Saqib Shabir
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230212447
|
|
SAQIB SHABIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/18
(NOWSHERA)
|
1406018030NRG23030320230397520
|
03/03/2023
|
Gh Qadir Rather
|
1406018030WL058666
|
Gh Qadir Rather
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230212375
|
|
GHULAM QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/211
(NOWSHERA)
|
1406018030NRG23020320230396086
|
03/03/2023
|
Ab Rahman Rather
|
1406018030WL058490
|
Ab Rahman Rather
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212361
|
|
ABDUL RAHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/250
(NOWSHERA)
|
1406018030NRG23020320230396090
|
03/03/2023
|
Sayaf Ahmad Ganie
|
1406018030WL058490
|
Sayaf Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212448
|
|
SAYYAF AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/121
(NOWSHERA)
|
1406018030NRG23030320230397518
|
03/03/2023
|
Shahid Rashid Rather
|
1406018030WL058666
|
Shahid Rashid Rather
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230212435
|
|
SHAHID RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/144
(NOWSHERA)
|
1406018030NRG23020320230396068
|
03/03/2023
|
Gazala Sabzar
|
1406018030WL058488
|
Gazala Sabzar
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212467
|
|
Miss. GAZALA SUBZAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/171
(NOWSHERA)
|
1406018030NRG23020320230396064
|
03/03/2023
|
Raja Bagum
|
1406018030WL058486
|
Raja Bagum
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230212378
|
|
RAJA BEGUM WO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/218
(NOWSHERA)
|
1406018030NRG23020320230396087
|
03/03/2023
|
Umer Mukther Bhat
|
1406018030WL058490
|
Umer Mukther Bhat
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212507
|
|
UMER MUKHTAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/232
(NOWSHERA)
|
1406018030NRG23020320230396081
|
03/03/2023
|
Mohd Sadiq
|
1406018030WL058489
|
Mohd Sadiq
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212450
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/249
(NOWSHERA)
|
1406018030NRG23020320230396088
|
03/03/2023
|
Feroz Ahmad Nengroo
|
1406018030WL058490
|
Feroz Ahmad Nengroo
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212388
|
|
FAROOZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-030-00279800/249
(NOWSHERA)
|
1406018030NRG23020320230396089
|
03/03/2023
|
Sumreena Gull
|
1406018030WL058490
|
Sumreena Gull
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212422
|
|
SAMREENA GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-030-00279800/269
(NOWSHERA)
|
1406018030NRG23020320230396082
|
03/03/2023
|
JALEEL AH MUNDA
|
1406018030WL058489
|
JALEEL AH MUNDA
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212491
|
|
JALEEL AHMAD MUNDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-030-00279800/77
(NOWSHERA)
|
1406018030NRG23020320230396093
|
03/03/2023
|
Aqib Hussain Rather
|
1406018030WL058490
|
Aqib Hussain Rather
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212437
|
|
AQIB HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-030-00279800/198
(NOWSHERA)
|
1406018030NRG23020320230396071
|
03/03/2023
|
Shabir Ahmad Nengroo
|
1406018030WL058488
|
Shabir Ahmad Nengroo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212492
|
|
SHABIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-030-00279800/274
(NOWSHERA)
|
1406018030NRG23020320230396053
|
03/03/2023
|
MOHD ZUBAIR BOOKADA
|
1406018030WL058483
|
MOHD ZUBAIR BOOKADA
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212386
|
|
MOHD ZUBAIR BOOKADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-030-00279800/274
(NOWSHERA)
|
1406018030NRG23020320230396054
|
03/03/2023
|
QURASHA BEGUM
|
1406018030WL058483
|
QURASHA BEGUM
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230212433
|
|
QURASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-030-00279800/3
(NOWSHERA)
|
1406018030NRG23030320230397521
|
03/03/2023
|
Subzar Ahmad Rather
|
1406018030WL058666
|
Subzar Ahmad Rather
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230212406
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-030-00279800/56
(NOWSHERA)
|
1406018030NRG23020320230396074
|
03/03/2023
|
Tasleema Banoo
|
1406018030WL058488
|
Tasleema Banoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212434
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
19
|
Dachnipora
|
JK-06-018-030-00279800/109
(NOWSHERA)
|
1406018030NRG23030320230397514
|
03/03/2023
|
BILAL Ahmad
|
1406018030WL058666
|
BILAL Ahmad
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230212376
|
|
BILAL AHMAD SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-030-00279800/117
(NOWSHERA)
|
1406018030NRG23030320230397517
|
03/03/2023
|
Jocey Jan
|
1406018030WL058666
|
Jocey Jan
|
00200
|
JAKA0SIRHAM
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230212404
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-030-00279800/30
(NOWSHERA)
|
1406018030NRG23030320230397394
|
03/03/2023
|
Farooq Ahmad Bhat
|
1406018030WL058653
|
Farooq Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212387
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
22
|
Dachnipora
|
JK-06-018-030-00279800/115
(NOWSHERA)
|
1406018030NRG23030320230397515
|
03/03/2023
|
RAFIQA
|
1406018030WL058666
|
RAFIQA
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230212363
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-030-00279800/115
(NOWSHERA)
|
1406018030NRG23030320230397516
|
03/03/2023
|
Suraya Nazir
|
1406018030WL058666
|
Suraya Nazir
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230212401
|
|
SURAYA NAZIR DO NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-030-00279800/118
(NOWSHERA)
|
1406018030NRG23020320230396083
|
03/03/2023
|
SHOWKAT A RATHER
|
1406018030WL058490
|
SHOWKAT A RATHER
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212421
|
|
SHOWKET AHMAD RATHER SO FAROOQ AHMAD RAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-030-00279800/130
(NOWSHERA)
|
1406018030NRG23030320230397519
|
03/03/2023
|
BASHIR Ahmad wagay
|
1406018030WL058666
|
BASHIR Ahmad wagay
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230212389
|
|
BASHIR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-030-00279800/136
(NOWSHERA)
|
1406018030NRG23020320230396084
|
03/03/2023
|
Showkat Ahmad ganie
|
1406018030WL058490
|
Showkat Ahmad ganie
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212402
|
|
SHOWKAT AHMAD GANIE SO: ALI MOHAMMAD GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-030-00279800/164
(NOWSHERA)
|
1406018030NRG23020320230396069
|
03/03/2023
|
Masood Ahmad Nengroo
|
1406018030WL058488
|
Masood Ahmad Nengroo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212379
|
|
MASOOD AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-030-00279800/164
(NOWSHERA)
|
1406018030NRG23020320230396070
|
03/03/2023
|
Shanoo
|
1406018030WL058488
|
Shanoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212436
|
|
SHANOO WO MASOOD ANMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-030-00279800/171
(NOWSHERA)
|
1406018030NRG23020320230396063
|
03/03/2023
|
Sheeraz Ahmad Rather
|
1406018030WL058486
|
Sheeraz Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230212403
|
|
SHEERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-030-00279800/177
(NOWSHERA)
|
1406018030NRG23020320230396076
|
03/03/2023
|
Mohd Mushtaq Khan
|
1406018030WL058489
|
Mohd Mushtaq Khan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212466
|
|
MOHAMMAD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-030-00279800/177
(NOWSHERA)
|
1406018030NRG23020320230396075
|
03/03/2023
|
Nazira Begum
|
1406018030WL058489
|
Nazira Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212362
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-030-00279800/19
(NOWSHERA)
|
1406018030NRG23020320230396085
|
03/03/2023
|
Mushtaq Ahmad Rather
|
1406018030WL058490
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212405
|
|
MOHAMMAD MUSHTAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-030-00279800/205
(NOWSHERA)
|
1406018030NRG23020320230396078
|
03/03/2023
|
Mohd Rafiq Mandad
|
1406018030WL058489
|
Mohd Rafiq Mandad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212449
|
|
MOHD RAFIQ MUNDED S O NASURDIN MOUDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-030-00279800/205
(NOWSHERA)
|
1406018030NRG23020320230396077
|
03/03/2023
|
Nasurdin Mandad
|
1406018030WL058489
|
Nasurdin Mandad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212468
|
|
NASAR DEEN SO MOHMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-030-00279800/231
(NOWSHERA)
|
1406018030NRG23020320230396079
|
03/03/2023
|
Mohd Haroon
|
1406018030WL058489
|
Mohd Haroon
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212479
|
|
MOHAMMAD HAROON BOKHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-030-00279800/231
(NOWSHERA)
|
1406018030NRG23020320230396080
|
03/03/2023
|
Sadam Hussain
|
1406018030WL058489
|
Sadam Hussain
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212465
|
|
SADAM HUSSAIN BOKHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-030-00279800/37
(NOWSHERA)
|
1406018030NRG23020320230396073
|
03/03/2023
|
Shayista
|
1406018030WL058488
|
Shayista
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212480
|
|
SHAYISTA GULSHAN DO GHULAM MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-030-00279800/37
(NOWSHERA)
|
1406018030NRG23020320230396072
|
03/03/2023
|
Zubair Ah Rather
|
1406018030WL058488
|
Zubair Ah Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230212420
|
|
ZUBAIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-030-00279800/74
(NOWSHERA)
|
1406018030NRG23020320230396091
|
03/03/2023
|
Basheer Ahmad Ganai
|
1406018030WL058490
|
Basheer Ahmad Ganai
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212428
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-030-00279800/74
(NOWSHERA)
|
1406018030NRG23020320230396092
|
03/03/2023
|
Gulzar Ah Ganie
|
1406018030WL058490
|
Gulzar Ah Ganie
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212400
|
|
GULZAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-030-00279800/8
(NOWSHERA)
|
1406018030NRG23020320230396065
|
03/03/2023
|
Farooq Ahmad Rather
|
1406018030WL058486
|
Farooq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230212377
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-030-00279800/80
(NOWSHERA)
|
1406018030NRG23020320230396066
|
03/03/2023
|
Mushtaq Ahmad Tarray
|
1406018030WL058486
|
Mushtaq Ahmad Tarray
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230212490
|
|
MUSHTAQ AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-030-00279800/85
(NOWSHERA)
|
1406018030NRG23020320230396094
|
03/03/2023
|
Mohd Ayoub Dar
|
1406018030WL058490
|
Mohd Ayoub Dar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230212489
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|