|
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-06-018-024-00224600/103
(LEHENDAJAN)
|
1406018024NRG23010120230307224
|
01/01/2023
|
Saira
|
1406018024WL047939
|
Saira
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051976
|
|
SAIRA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/130
(LEHENDAJAN)
|
1406018024NRG23301220220300287
|
01/01/2023
|
Bugam Jan
|
1406018024WL047243
|
Bugam Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051923
|
|
BAGA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/146
(LEHENDAJAN)
|
1406018024NRG23301220220300268
|
01/01/2023
|
Shabir Ah.Bokad
|
1406018024WL047240
|
Shabir Ah.Bokad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051975
|
|
SAMIA TF SHABIR AHMAD BUKAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/150
(LEHENDAJAN)
|
1406018024NRG23010120230307225
|
01/01/2023
|
GH NABI CHALLA
|
1406018024WL047939
|
GH NABI CHALLA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051965
|
|
GHULAM NABI CHALLA SO MAKHNA CHALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/185
(LEHENDAJAN)
|
1406018024NRG23010120230307227
|
01/01/2023
|
Mohammad Yousuf Chohan
|
1406018024WL047939
|
Mohammad Yousuf Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051963
|
|
MOHD YOUSF CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/20
(LEHENDAJAN)
|
1406018024NRG23010120230307127
|
01/01/2023
|
Ab.Jameel Chohan
|
1406018024WL047930
|
Ab.Jameel Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051909
|
|
AB JAMEEL CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/202
(LEHENDAJAN)
|
1406018024NRG23010120230307128
|
01/01/2023
|
Hidyatullah Jara
|
1406018024WL047930
|
Hidyatullah Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230052006
|
|
HIDAYATALLAH JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/33
(LEHENDAJAN)
|
1406018024NRG23301220220300253
|
01/01/2023
|
Maryama Brgumm
|
1406018024WL047239
|
Maryama Brgumm
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051871
|
|
MARIYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/362
(LEHENDAJAN)
|
1406018024NRG23301220220300304
|
01/01/2023
|
Mohammad Ashraf Ahanger
|
1406018024WL047245
|
Mohammad Ashraf Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230052008
|
|
MOHD ASHRAF AHNGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/37
(LEHENDAJAN)
|
1406018024NRG23301220220300305
|
01/01/2023
|
Mohammad Yaseen Ahanger
|
1406018024WL047245
|
Mohammad Yaseen Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051882
|
|
MOHAMMAD YASEEN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/403
(LEHENDAJAN)
|
1406018024NRG23010120230307818
|
01/01/2023
|
MOHD ASHRAF AHANGER
|
1406018024WL048007
|
MOHD ASHRAF AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051908
|
|
MOHD ASHRAF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/418
(LEHENDAJAN)
|
1406018024NRG23010120230307231
|
01/01/2023
|
Mohd Iqbal Bajad
|
1406018024WL047939
|
Mohd Iqbal Bajad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051977
|
|
MOHD IQBAL BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/448
(LEHENDAJAN)
|
1406018024NRG23301220220300273
|
01/01/2023
|
Wasim Ah shah
|
1406018024WL047240
|
Wasim Ah shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051881
|
|
WASEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/465
(LEHENDAJAN)
|
1406018024NRG23301220220300275
|
01/01/2023
|
Mohd Shafi Challa
|
1406018024WL047240
|
Mohd Shafi Challa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051925
|
|
MOHD SHAFI CHALA SO GHULAM MOHD CHALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/47
(LEHENDAJAN)
|
1406018024NRG23301220220300255
|
01/01/2023
|
AB GANI
|
1406018024WL047239
|
AB GANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051910
|
|
ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/472
(LEHENDAJAN)
|
1406018024NRG23301220220300256
|
01/01/2023
|
Simat Bage
|
1406018024WL047239
|
Simat Bage
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051964
|
|
SIMAT BAGA WO LADIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/500
(LEHENDAJAN)
|
1406018024NRG23010120230307815
|
01/01/2023
|
Farooq Ahmad Amon
|
1406018024WL048006
|
Farooq Ahmad Amon
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051991
|
|
FAROOQ AHMAD AMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/501
(LEHENDAJAN)
|
1406018024NRG23010120230307816
|
01/01/2023
|
Mohd Abdullah Khatana
|
1406018024WL048006
|
Mohd Abdullah Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230052018
|
|
MOHD ABDULLAH KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-024-00224600/502
(LEHENDAJAN)
|
1406018024NRG23010120230307817
|
01/01/2023
|
GH NABI KHATANA
|
1406018024WL048006
|
GH NABI KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051884
|
|
GHULAM NABI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-024-00224600/532
(LEHENDAJAN)
|
1406018024NRG23301220220300276
|
01/01/2023
|
Abdul Rashid Badana
|
1406018024WL047240
|
Abdul Rashid Badana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051937
|
|
ABDUL RASHEED BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-024-00224600/546
(LEHENDAJAN)
|
1406018024NRG23301220220300258
|
01/01/2023
|
Gh Nabi Kalas
|
1406018024WL047239
|
Gh Nabi Kalas
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051899
|
|
IMTIYAZ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-024-00224600/564
(LEHENDAJAN)
|
1406018024NRG23301220220296921
|
01/01/2023
|
Nazir Ahmad Kooli
|
1406018024WL046861
|
Nazir Ahmad Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051936
|
|
NAZIR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-024-00224600/565
(LEHENDAJAN)
|
1406018024NRG23301220220300278
|
01/01/2023
|
Sonia Begum
|
1406018024WL047240
|
Sonia Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051872
|
|
SONIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-024-00224600/608
(LEHENDAJAN)
|
1406018024NRG23301220220296902
|
01/01/2023
|
MOHAMMAD YOUSUF KALIS
|
1406018024WL046859
|
MOHAMMAD YOUSUF KALIS
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051924
|
|
MOHAMMAD YOUSUF KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-024-00224600/612
(LEHENDAJAN)
|
1406018024NRG23301220220300296
|
01/01/2023
|
Ahmad Khatana
|
1406018024WL047244
|
Ahmad Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051900
|
|
GH AHMAD KHATAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-024-00224600/622
(LEHENDAJAN)
|
1406018024NRG23301220220300280
|
01/01/2023
|
Manzoor Ahmad Chohan
|
1406018024WL047240
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230052017
|
|
MANZOOR CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-024-00224600/625
(LEHENDAJAN)
|
1406018024NRG23301220220300307
|
01/01/2023
|
Jami
|
1406018024WL047245
|
Jami
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051988
|
|
JAMI DO AB MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-024-00224600/642
(LEHENDAJAN)
|
1406018024NRG23301220220300260
|
01/01/2023
|
ZANEENA AKHTER
|
1406018024WL047239
|
ZANEENA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051990
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-024-00224600/655
(LEHENDAJAN)
|
1406018024NRG23010120230307235
|
01/01/2023
|
Irshad Banoo
|
1406018024WL047939
|
Irshad Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051922
|
|
BISMA JAN TM IRSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-024-00224600/677
(LEHENDAJAN)
|
1406018024NRG23010120230307135
|
01/01/2023
|
Gulam Hassan Jara
|
1406018024WL047930
|
Gulam Hassan Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051952
|
|
GHULAM HASSAN JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-024-00224600/679
(LEHENDAJAN)
|
1406018024NRG23010120230307137
|
01/01/2023
|
Bashir Ahmad Chichi
|
1406018024WL047930
|
Bashir Ahmad Chichi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051926
|
|
BASHIR AHMAD CHI CHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-024-00224600/685
(LEHENDAJAN)
|
1406018024NRG23301220220300284
|
01/01/2023
|
Mohammad Yousf Kooli
|
1406018024WL047240
|
Mohammad Yousf Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051883
|
|
MOHD YOUSF KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-024-00224600/695
(LEHENDAJAN)
|
1406018024NRG23301220220300261
|
01/01/2023
|
Aarsha Bagum
|
1406018024WL047239
|
Aarsha Bagum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051886
|
|
AARSHA BEGUM WO JUMA KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-024-00224600/702
(LEHENDAJAN)
|
1406018024NRG23301220220300298
|
01/01/2023
|
Fayaz Ah Khan
|
1406018024WL047244
|
Fayaz Ah Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230052007
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-024-00224600/711
(LEHENDAJAN)
|
1406018024NRG23301220220300263
|
01/01/2023
|
ARSHA BANOO
|
1406018024WL047239
|
ARSHA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051911
|
|
ARSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-024-00224600/711
(LEHENDAJAN)
|
1406018024NRG23301220220300262
|
01/01/2023
|
MOHD YOUSUF CHALLA
|
1406018024WL047239
|
MOHD YOUSUF CHALLA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051938
|
|
MOHAMMAD YOUSUF SHALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-024-00224600/727
(LEHENDAJAN)
|
1406018024NRG23301220220300264
|
01/01/2023
|
jamal din khatna
|
1406018024WL047239
|
jamal din khatna
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051898
|
|
JAMAL UD DIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-024-00224600/740
(LEHENDAJAN)
|
1406018024NRG23301220220296937
|
01/01/2023
|
Mohd Iqbal Koli
|
1406018024WL046863
|
Mohd Iqbal Koli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051978
|
|
MOHD IQBAL KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-024-00224600/744
(LEHENDAJAN)
|
1406018024NRG23010120230307140
|
01/01/2023
|
Mohd Yousf Jara
|
1406018024WL047930
|
Mohd Yousf Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051885
|
|
MOHD YOUSUF JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-024-00224600/75
(LEHENDAJAN)
|
1406018024NRG23010120230307237
|
01/01/2023
|
Jameel chovan
|
1406018024WL047939
|
Jameel chovan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051989
|
|
MOHD JAMEEL CHOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dachnipora
|
JK-06-018-024-00224600/754
(LEHENDAJAN)
|
1406018024NRG23301220220296882
|
01/01/2023
|
QASIM KHATANA
|
1406018024WL046857
|
QASIM KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051951
|
|
QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65149
|
65149
|
|
|
|
|
|
|
|
|
42
|
Dachnipora
|
JK-06-018-024-00224600/224
(LEHENDAJAN)
|
1406018024NRG23010120230307129
|
01/01/2023
|
Mohammad Sadiq Jara
|
1406018024WL047930
|
Mohammad Sadiq Jara
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051901
|
|
MOHD SADEEQ JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-024-00224600/339
(LEHENDAJAN)
|
1406018024NRG23301220220300270
|
01/01/2023
|
Mohd Shafi Chala
|
1406018024WL047240
|
Mohd Shafi Chala
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051912
|
|
MOHD CHALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-024-00224600/684
(LEHENDAJAN)
|
1406018024NRG23010120230307139
|
01/01/2023
|
Bashir Ahmad Kooli
|
1406018024WL047930
|
Bashir Ahmad Kooli
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051902
|
|
BASHIR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-024-00224600/700
(LEHENDAJAN)
|
1406018024NRG23010120230307236
|
01/01/2023
|
Mohd Amin Khatana
|
1406018024WL047939
|
Mohd Amin Khatana
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051992
|
|
MOHD AMIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-024-00224600/727
(LEHENDAJAN)
|
1406018024NRG23301220220300265
|
01/01/2023
|
GULZAR BIBI
|
1406018024WL047239
|
GULZAR BIBI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230051993
|
|
GULZAR BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73094
|
73094
|
|
|
|
|
|
|
|