|
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-06-018-026-00229900/110
(Mahind)
|
1406018000NRG23281120220176734
|
28/11/2022
|
ARIF HUSSAIN
|
1406018WL033217
|
ARIF HUSSAIN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004699
|
|
ARIF HASSAN TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-026-00229900/112
(Mahind)
|
1406018000NRG23281120220176682
|
28/11/2022
|
Younis Bashir
|
1406018WL033212
|
Younis Bashir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004701
|
|
YOUNIS BASHIR RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dachnipora
|
JK-06-018-026-00229900/116
(Mahind)
|
1406018000NRG23281120220176749
|
28/11/2022
|
Gh HASSAN
|
1406018WL033218
|
Gh HASSAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004687
|
|
GHULAM HASSAN MEHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-026-00229900/117
(Mahind)
|
1406018000NRG23281120220176751
|
28/11/2022
|
Nazir Ahmad Tarray
|
1406018WL033218
|
Nazir Ahmad Tarray
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Rejected
|
01/12/2022
|
|
A335220004695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dachnipora
|
JK-06-018-026-00229900/121
(Mahind)
|
1406018000NRG23241120220168294
|
28/11/2022
|
Sonaullha kumar
|
1406018WL031979
|
Sonaullha kumar
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220004707
|
|
SANA ULLAHA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-026-00229900/132
(Mahind)
|
1406018000NRG23281120220176685
|
28/11/2022
|
Fayaz Ahmad Bhat
|
1406018WL033212
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004713
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-026-00229900/14
(Mahind)
|
1406018000NRG23281120220176697
|
28/11/2022
|
Filory
|
1406018WL033213
|
Filory
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004714
|
|
FLORRY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-026-00229900/140
(Mahind)
|
1406018000NRG23281120220176754
|
28/11/2022
|
GULZAR WANI
|
1406018WL033218
|
GULZAR WANI
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004697
|
|
MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-026-00229900/143
(Mahind)
|
1406018000NRG23281120220176714
|
28/11/2022
|
GH HASSAN WAGAY
|
1406018WL033215
|
GH HASSAN WAGAY
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004693
|
|
GHULAM HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-026-00229900/143
(Mahind)
|
1406018000NRG23281120220176736
|
28/11/2022
|
Rashidul Hassan
|
1406018WL033217
|
Rashidul Hassan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004688
|
|
RASHIDUL HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-026-00229900/147
(Mahind)
|
1406018000NRG23241120220168295
|
28/11/2022
|
Zahid Rashid
|
1406018WL031979
|
Zahid Rashid
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Rejected
|
01/12/2022
|
|
A335220004709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Dachnipora
|
JK-06-018-026-00229900/164
(Mahind)
|
1406018000NRG23261120220172316
|
28/11/2022
|
NABI RATHER
|
1406018WL032537
|
NABI RATHER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004685
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-026-00229900/171
(Mahind)
|
1406018000NRG23281120220176757
|
28/11/2022
|
firdose wagay
|
1406018WL033218
|
firdose wagay
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004703
|
|
FIRDOOS AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-026-00229900/172
(Mahind)
|
1406018000NRG23261120220172334
|
28/11/2022
|
Adil Aziz
|
1406018WL032538
|
Adil Aziz
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004683
|
|
ADIL AZIZ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-026-00229900/172
(Mahind)
|
1406018000NRG23261120220172333
|
28/11/2022
|
javaid wagay
|
1406018WL032538
|
javaid wagay
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004712
|
|
JAVID AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-026-00229900/193
(Mahind)
|
1406018000NRG23261120220172321
|
28/11/2022
|
Ab Majeed Rather
|
1406018WL032537
|
Ab Majeed Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004682
|
|
ABDUL MAJID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-026-00229900/2
(Mahind)
|
1406018000NRG23281120220176700
|
28/11/2022
|
Ab. Karim Sheikh
|
1406018WL033213
|
Ab. Karim Sheikh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004696
|
|
ABDUL KARIM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-026-00229900/2
(Mahind)
|
1406018000NRG23281120220176702
|
28/11/2022
|
Farooq Ahmad
|
1406018WL033213
|
Farooq Ahmad
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004700
|
|
FAROOQ AHMAD SHEIKH SIL: AB KARIM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-026-00229900/23
(Mahind)
|
1406018000NRG23261120220172373
|
28/11/2022
|
Mohammad Abdullah Rather
|
1406018WL032540
|
Mohammad Abdullah Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004684
|
|
MOHAMMAD ABDULLAHA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-026-00229900/35
(Mahind)
|
1406018000NRG23261120220172375
|
28/11/2022
|
Nazir
|
1406018WL032540
|
Nazir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004681
|
|
NAZIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-026-00229900/4
(Mahind)
|
1406018000NRG23281120220176743
|
28/11/2022
|
Adliya Ali
|
1406018WL033217
|
Adliya Ali
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004686
|
|
ADLIYA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-026-00229900/4
(Mahind)
|
1406018000NRG23281120220176741
|
28/11/2022
|
Ali Muhammad Rather
|
1406018WL033217
|
Ali Muhammad Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004692
|
|
ALI MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-026-00229900/4
(Mahind)
|
1406018000NRG23281120220176742
|
28/11/2022
|
Rahty
|
1406018WL033217
|
Rahty
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004708
|
|
RAHTI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-026-00229900/54
(Mahind)
|
1406018000NRG23281120220176746
|
28/11/2022
|
Wakeel Ahmad Rather
|
1406018WL033217
|
Wakeel Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004689
|
|
WAKEEL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-026-00229900/63
(Mahind)
|
1406018000NRG23261120220172346
|
28/11/2022
|
Ab Rehman Wani
|
1406018WL032538
|
Ab Rehman Wani
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004711
|
|
ABDUL RAHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-026-00229900/72
(Mahind)
|
1406018000NRG23281120220176706
|
28/11/2022
|
Arshid Ahmad Rather
|
1406018WL033213
|
Arshid Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004702
|
|
ARSHID AHMAD RATHER SO HABIBULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-026-00229900/72
(Mahind)
|
1406018000NRG23281120220176708
|
28/11/2022
|
Muzafar Ahmad Rather
|
1406018WL033213
|
Muzafar Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004690
|
|
MUZAFFAR AHMED RATHER
|
HDFC BANK LTD(607152)
|
|
28
|
Dachnipora
|
JK-06-018-026-00229900/77
(Mahind)
|
1406018000NRG23281120220176725
|
28/11/2022
|
Mohd Ayoub Dar
|
1406018WL033215
|
Mohd Ayoub Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004694
|
|
MOHD AYUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-026-00229900/78
(Mahind)
|
1406018000NRG23261120220172328
|
28/11/2022
|
Ab.Majeed Bhat
|
1406018WL032537
|
Ab.Majeed Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004691
|
|
AB MAJID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-026-00229900/8
(Mahind)
|
1406018000NRG23281120220176726
|
28/11/2022
|
Gh Mohidin
|
1406018WL033215
|
Gh Mohidin
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004698
|
|
GH MOHI UD DIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-026-00229900/90
(Mahind)
|
1406018000NRG23281120220176711
|
28/11/2022
|
umer Nabi Rather
|
1406018WL033213
|
umer Nabi Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004704
|
|
UMAR NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-026-00229900/90
(Mahind)
|
1406018000NRG23281120220176710
|
28/11/2022
|
Zahid Farooq
|
1406018WL033213
|
Zahid Farooq
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004706
|
|
ZAHID FAROOQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-026-00229900/98
(Mahind)
|
1406018000NRG23261120220172347
|
28/11/2022
|
Gulzar Ahmad Mir
|
1406018WL032538
|
Gulzar Ahmad Mir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Rejected
|
01/12/2022
|
|
A335220004710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
34
|
Dachnipora
|
JK-06-018-026-00229900/14
(Mahind)
|
1406018000NRG23281120220176696
|
28/11/2022
|
Majid Rather
|
1406018WL033213
|
Majid Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004680
|
|
AB MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-026-00229900/82
(Mahind)
|
1406018000NRG23281120220176748
|
28/11/2022
|
Mohd yousuf Mir
|
1406018WL033217
|
Mohd yousuf Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004705
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54253
|
54253
|
|
|
|
|
|
|
|