|
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-06-018-037-00230702/107
(SHEIKHPORA)
|
1406018037NRG23300320230516383
|
30/03/2023
|
qasim cheche
|
1406018037WL069770
|
qasim cheche
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010327
|
|
MOHAMMAD QASIM CHICHI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230702/107
(SHEIKHPORA)
|
1406018037NRG23300320230516385
|
30/03/2023
|
qasim cheche
|
1406018037WL069770
|
qasim cheche
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010328
|
|
MOHAMMAD QASIM CHICHI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230702/187
(SHEIKHPORA)
|
1406018037NRG23300320230516393
|
30/03/2023
|
Natiya Cheehi
|
1406018037WL069770
|
Natiya Cheehi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010325
|
|
NAHTIYA CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230702/187
(SHEIKHPORA)
|
1406018037NRG23300320230516394
|
30/03/2023
|
Natiya Cheehi
|
1406018037WL069770
|
Natiya Cheehi
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010326
|
|
NAHTIYA CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230702/344
(SHEIKHPORA)
|
1406018037NRG23300320230516401
|
30/03/2023
|
Begum jan
|
1406018037WL069770
|
Begum jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010313
|
|
MEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230702/344
(SHEIKHPORA)
|
1406018037NRG23300320230516397
|
30/03/2023
|
Begum jan
|
1406018037WL069770
|
Begum jan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010312
|
|
MEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-037-00230702/344
(SHEIKHPORA)
|
1406018037NRG23300320230516399
|
30/03/2023
|
Ghulam Qadir Chohan
|
1406018037WL069770
|
Ghulam Qadir Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010308
|
|
GHULAM QUDIR CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-037-00230702/344
(SHEIKHPORA)
|
1406018037NRG23300320230516395
|
30/03/2023
|
Ghulam Qadir Chohan
|
1406018037WL069770
|
Ghulam Qadir Chohan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010309
|
|
GHULAM QUDIR CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-037-00230702/345
(SHEIKHPORA)
|
1406018037NRG23300320230516403
|
30/03/2023
|
Hajra begum
|
1406018037WL069770
|
Hajra begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010346
|
|
HAJARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-037-00230702/345
(SHEIKHPORA)
|
1406018037NRG23300320230516404
|
30/03/2023
|
Hajra begum
|
1406018037WL069770
|
Hajra begum
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010347
|
|
HAJARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-037-00230702/498
(SHEIKHPORA)
|
1406018037NRG23300320230516407
|
30/03/2023
|
Mohammad Qasim Chichi
|
1406018037WL069770
|
Mohammad Qasim Chichi
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010316
|
|
MOHAMMAD QASIM CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-037-00230702/498
(SHEIKHPORA)
|
1406018037NRG23300320230516410
|
30/03/2023
|
Mohammad Qasim Chichi
|
1406018037WL069770
|
Mohammad Qasim Chichi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010317
|
|
MOHAMMAD QASIM CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-037-00230702/498
(SHEIKHPORA)
|
1406018037NRG23300320230516408
|
30/03/2023
|
Mohammad Yousuf Chichi
|
1406018037WL069770
|
Mohammad Yousuf Chichi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010323
|
|
MOHAMMAD YOUSF CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-037-00230702/498
(SHEIKHPORA)
|
1406018037NRG23300320230516405
|
30/03/2023
|
Mohammad Yousuf Chichi
|
1406018037WL069770
|
Mohammad Yousuf Chichi
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010324
|
|
MOHAMMAD YOUSF CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-037-00230702/544
(SHEIKHPORA)
|
1406018037NRG23300320230516415
|
30/03/2023
|
FATIMA
|
1406018037WL069770
|
FATIMA
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010341
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-037-00230702/544
(SHEIKHPORA)
|
1406018037NRG23300320230516412
|
30/03/2023
|
FATIMA
|
1406018037WL069770
|
FATIMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010342
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-037-00230702/544
(SHEIKHPORA)
|
1406018037NRG23300320230516414
|
30/03/2023
|
JUMA CHOHAN
|
1406018037WL069770
|
JUMA CHOHAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010337
|
|
JUMA CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-037-00230702/544
(SHEIKHPORA)
|
1406018037NRG23300320230516411
|
30/03/2023
|
JUMA CHOHAN
|
1406018037WL069770
|
JUMA CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010336
|
|
JUMA CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-037-00230703/123
(SHEIKHPORA)
|
1406018037NRG23300320230516419
|
30/03/2023
|
Noor jan
|
1406018037WL069770
|
Noor jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010318
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-037-00230703/123
(SHEIKHPORA)
|
1406018037NRG23300320230516420
|
30/03/2023
|
Noor jan
|
1406018037WL069770
|
Noor jan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010319
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-037-00230703/124
(SHEIKHPORA)
|
1406018037NRG23300320230516421
|
30/03/2023
|
Nazir Chicha
|
1406018037WL069770
|
Nazir Chicha
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010320
|
|
NAZIR AHAMAD CHEECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-037-00230703/124
(SHEIKHPORA)
|
1406018037NRG23300320230516423
|
30/03/2023
|
Nazir Chicha
|
1406018037WL069770
|
Nazir Chicha
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010321
|
|
NAZIR AHAMAD CHEECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-037-00230703/186
(SHEIKHPORA)
|
1406018037NRG23300320230516425
|
30/03/2023
|
AKBER KHAN
|
1406018037WL069770
|
AKBER KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010304
|
|
AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-037-00230703/186
(SHEIKHPORA)
|
1406018037NRG23300320230516426
|
30/03/2023
|
AKBER KHAN
|
1406018037WL069770
|
AKBER KHAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010305
|
|
AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-037-00230703/206
(SHEIKHPORA)
|
1406018037NRG23300320230515857
|
30/03/2023
|
Abdul Rahman Banday
|
1406018037WL069727
|
Abdul Rahman Banday
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010333
|
|
ABDUL RAHMAN BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-037-00230703/208
(SHEIKHPORA)
|
1406018037NRG23300320230515858
|
30/03/2023
|
GULZARA BANOO
|
1406018037WL069727
|
GULZARA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010345
|
|
GULZARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-037-00230703/211
(SHEIKHPORA)
|
1406018037NRG23300320230515859
|
30/03/2023
|
QASIM KHATANA
|
1406018037WL069727
|
QASIM KHATANA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010331
|
|
QASIM KHATANA DP BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-037-00230703/268
(SHEIKHPORA)
|
1406018037NRG23300320230515874
|
30/03/2023
|
Gh Hassan Sheikh
|
1406018037WL069728
|
Gh Hassan Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010315
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-037-00230703/268
(SHEIKHPORA)
|
1406018037NRG23300320230515876
|
30/03/2023
|
Shahid Hassan Sheikh
|
1406018037WL069728
|
Shahid Hassan Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010311
|
|
SHAHID HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-037-00230703/270
(SHEIKHPORA)
|
1406018037NRG23300320230515878
|
30/03/2023
|
Ghulam Qadir Gatoo
|
1406018037WL069728
|
Ghulam Qadir Gatoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010310
|
|
GHULAM QADIR GATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-037-00230703/280
(SHEIKHPORA)
|
1406018037NRG23300320230515861
|
30/03/2023
|
Bashir Ahmad Jara
|
1406018037WL069727
|
Bashir Ahmad Jara
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010329
|
|
BASHIR AHMAD JARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-037-00230703/280
(SHEIKHPORA)
|
1406018037NRG23300320230515862
|
30/03/2023
|
Liyaqat Ahmad Jara
|
1406018037WL069727
|
Liyaqat Ahmad Jara
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010344
|
|
LIYAKAT AHMAD JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-037-00230703/29
(SHEIKHPORA)
|
1406018037NRG23300320230515863
|
30/03/2023
|
FATIMA
|
1406018037WL069727
|
FATIMA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010334
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-037-00230703/388
(SHEIKHPORA)
|
1406018037NRG23300320230515866
|
30/03/2023
|
PARVAIZA AKTHER
|
1406018037WL069727
|
PARVAIZA AKTHER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010314
|
|
PARVAIZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-037-00230703/42
(SHEIKHPORA)
|
1406018037NRG23300320230515867
|
30/03/2023
|
Shah Mubarak
|
1406018037WL069727
|
Shah Mubarak
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010330
|
|
MUBARAK SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-037-00230703/508
(SHEIKHPORA)
|
1406018037NRG23300320230515868
|
30/03/2023
|
MIYA JARA
|
1406018037WL069727
|
MIYA JARA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010332
|
|
MIYA JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-037-00230703/521
(SHEIKHPORA)
|
1406018037NRG23300320230515871
|
30/03/2023
|
MISRAY BANDAY
|
1406018037WL069727
|
MISRAY BANDAY
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010340
|
|
MISRY BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-037-00230703/560
(SHEIKHPORA)
|
1406018037NRG23300320230516427
|
30/03/2023
|
ZAINA BANOO
|
1406018037WL069770
|
ZAINA BANOO
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010306
|
|
ZANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-037-00230703/560
(SHEIKHPORA)
|
1406018037NRG23300320230516429
|
30/03/2023
|
ZAINA BANOO
|
1406018037WL069770
|
ZAINA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010307
|
|
ZANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-037-00230703/570
(SHEIKHPORA)
|
1406018037NRG23300320230515943
|
30/03/2023
|
GULZAR AHMAD GORSEE
|
1406018037WL069733
|
GULZAR AHMAD GORSEE
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230010335
|
|
GULZAR AHAMD GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-037-00230703/570
(SHEIKHPORA)
|
1406018037NRG23300320230515944
|
30/03/2023
|
TAJA BANOO
|
1406018037WL069733
|
TAJA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010322
|
|
SAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-037-00230703/571
(SHEIKHPORA)
|
1406018037NRG23300320230516431
|
30/03/2023
|
AB HAMEED CHOHAN
|
1406018037WL069770
|
AB HAMEED CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010338
|
|
HAMEEDULLAH CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-037-00230703/571
(SHEIKHPORA)
|
1406018037NRG23300320230516433
|
30/03/2023
|
AB HAMEED CHOHAN
|
1406018037WL069770
|
AB HAMEED CHOHAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230010339
|
|
HAMEEDULLAH CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-037-00230703/580
(SHEIKHPORA)
|
1406018037NRG23300320230515872
|
30/03/2023
|
SHABIR AHMAD CHICHI
|
1406018037WL069727
|
SHABIR AHMAD CHICHI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230010343
|
|
SHABIR AHMAD GOJER CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-037-00230703/70
(SHEIKHPORA)
|
1406018037NRG23300320230517539
|
30/03/2023
|
Ab rashid khatana
|
1406018037WL069896
|
Ab rashid khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010349
|
|
ABDUL RASHID KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-037-00230703/71
(SHEIKHPORA)
|
1406018037NRG23300320230515946
|
30/03/2023
|
Shameema
|
1406018037WL069733
|
Shameema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010348
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53118
|
53118
|
|
|
|
|
|
|
|