|
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-06-018-020-00279702/103
(KHIRAM Lower)
|
1406018020NRG23250220230382954
|
26/02/2023
|
SHABROZA AKHTER
|
1406018020WL057068
|
SHABROZA AKHTER
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230123834
|
|
ALEENA ISHAQM TM SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/245
(KHIRAM Lower)
|
1406018020NRG23260220230384204
|
26/02/2023
|
Farooq Ahmad Khan
|
1406018020WL057213
|
Farooq Ahmad Khan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125778
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/256
(KHIRAM Lower)
|
1406018020NRG23250220230382957
|
26/02/2023
|
Maqsood Ahmad Bhat
|
1406018020WL057068
|
Maqsood Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230123692
|
|
MAQSOOD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/256
(KHIRAM Lower)
|
1406018020NRG23250220230382958
|
26/02/2023
|
Shobi Jan
|
1406018020WL057068
|
Shobi Jan
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230123565
|
|
SHOBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/264
(KHIRAM Lower)
|
1406018020NRG23250220230382938
|
26/02/2023
|
Naseer Sultan Parray
|
1406018020WL057066
|
Naseer Sultan Parray
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126730
|
|
NASEER SULTAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/336
(KHIRAM Lower)
|
1406018020NRG23250220230382939
|
26/02/2023
|
Farooq Ahmad Parray
|
1406018020WL057066
|
Farooq Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126993
|
|
Mr. FAROOQ AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/337
(KHIRAM Lower)
|
1406018020NRG23250220230382940
|
26/02/2023
|
Mehbooba Akhter
|
1406018020WL057066
|
Mehbooba Akhter
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230123835
|
|
Mrs. MEHBOOBA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/341
(KHIRAM Lower)
|
1406018020NRG23250220230382959
|
26/02/2023
|
Bilal Ahmad Bhat
|
1406018020WL057068
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126051
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/345
(KHIRAM Lower)
|
1406018020NRG23250220230382941
|
26/02/2023
|
Gulam Nabi Wani
|
1406018020WL057066
|
Gulam Nabi Wani
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126050
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/349
(KHIRAM Lower)
|
1406018020NRG23250220230382960
|
26/02/2023
|
Zahid Ahmad Parray
|
1406018020WL057068
|
Zahid Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126731
|
|
ZAHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/351
(KHIRAM Lower)
|
1406018020NRG23250220230382961
|
26/02/2023
|
Rohail Manzoor Rather
|
1406018020WL057068
|
Rohail Manzoor Rather
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230123691
|
|
ROHAIL MANZOOR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/399
(KHIRAM Lower)
|
1406018020NRG23250220230382991
|
26/02/2023
|
Ab Hamid Bajad
|
1406018020WL057070
|
Ab Hamid Bajad
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230125779
|
|
AB HAMEED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/400
(KHIRAM Lower)
|
1406018020NRG23250220230382992
|
26/02/2023
|
Ab Aziz Bajad
|
1406018020WL057070
|
Ab Aziz Bajad
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230123690
|
|
AB AZIZ BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/400
(KHIRAM Lower)
|
1406018020NRG23250220230383011
|
26/02/2023
|
Posha Begum
|
1406018020WL057072
|
Posha Begum
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230125777
|
|
POSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/419
(KHIRAM Lower)
|
1406018020NRG23250220230382943
|
26/02/2023
|
ASMA JAN
|
1406018020WL057066
|
ASMA JAN
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230125913
|
|
ASMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/419
(KHIRAM Lower)
|
1406018020NRG23250220230382942
|
26/02/2023
|
MUDASIR HUSSAIN PARRAY
|
1406018020WL057066
|
MUDASIR HUSSAIN PARRAY
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126869
|
|
MUDASIR HUSSAIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/421
(KHIRAM Lower)
|
1406018020NRG23250220230383012
|
26/02/2023
|
Mohd Arsheed Bajad
|
1406018020WL057072
|
Mohd Arsheed Bajad
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230126868
|
|
MOHD ARSHEED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/48
(KHIRAM Lower)
|
1406018020NRG23260220230384185
|
26/02/2023
|
AB HAQ Rather
|
1406018020WL057204
|
AB HAQ Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119956
|
|
Mr. AB HAQ RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/237
(KHIRAM Lower)
|
1406018020NRG23250220230382955
|
26/02/2023
|
Imran Nazir
|
1406018020WL057068
|
Imran Nazir
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126994
|
|
MR IMRAN NAZIR BHAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/237
(KHIRAM Lower)
|
1406018020NRG23250220230382956
|
26/02/2023
|
Jameela Banoo
|
1406018020WL057068
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230123689
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/252
(KHIRAM Lower)
|
1406018020NRG23250220230382985
|
26/02/2023
|
Altaf Ahmad
|
1406018020WL057070
|
Altaf Ahmad
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230119955
|
|
MOHAMMAD ALTAF BAJAD SO MOHD YASEEN BAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/252
(KHIRAM Lower)
|
1406018020NRG23250220230382986
|
26/02/2023
|
Mohd Fareed
|
1406018020WL057070
|
Mohd Fareed
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230123833
|
|
MOHAMMAD FAREED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/267
(KHIRAM Lower)
|
1406018020NRG23250220230382987
|
26/02/2023
|
Manzoor Ahmad
|
1406018020WL057070
|
Manzoor Ahmad
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230126732
|
|
MANZOOR AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/28
(KHIRAM Lower)
|
1406018020NRG23260220230384198
|
26/02/2023
|
Rafiqa Jan
|
1406018020WL057208
|
Rafiqa Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126053
|
|
RAFIQA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-020-00279702/32
(KHIRAM Lower)
|
1406018020NRG23260220230384199
|
26/02/2023
|
Dilshada Banoo
|
1406018020WL057209
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230126995
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-020-00279702/36
(KHIRAM Lower)
|
1406018020NRG23250220230382988
|
26/02/2023
|
FATIMA
|
1406018020WL057070
|
FATIMA
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230126052
|
|
FATA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-020-00279702/38
(KHIRAM Lower)
|
1406018020NRG23250220230382989
|
26/02/2023
|
SHAFI
|
1406018020WL057070
|
SHAFI
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230120221
|
|
MOHAMMAD SHAFI MANDER SO MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-020-00279702/39
(KHIRAM Lower)
|
1406018020NRG23250220230382990
|
26/02/2023
|
ZAHOOR AHMAD
|
1406018020WL057070
|
ZAHOOR AHMAD
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230123693
|
|
ZAHOOR AHMAD MANDAD BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|