|
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-06-018-038-00229600/364
(sirhama Upper)
|
1406018038NRG23261220220283310
|
27/12/2022
|
Gull Maqbool
|
1406018038WL045430
|
Gull Maqbool
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002115
|
|
GULL MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/102
(sirhama Upper)
|
1406018038NRG23261220220283271
|
27/12/2022
|
Gulzar Ahmad
|
1406018038WL045427
|
Gulzar Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002118
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/13-A
(sirhama Upper)
|
1406018038NRG23261220220283272
|
27/12/2022
|
Sabina
|
1406018038WL045427
|
Sabina
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002144
|
|
MRS SABEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/131
(sirhama Upper)
|
1406018038NRG23261220220283273
|
27/12/2022
|
Sharifa Banu
|
1406018038WL045427
|
Sharifa Banu
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002148
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/154
(sirhama Upper)
|
1406018038NRG23261220220283246
|
27/12/2022
|
Mohd Ramzan Najar
|
1406018038WL045425
|
Mohd Ramzan Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002121
|
|
MOHD RAMZAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/166
(sirhama Upper)
|
1406018038NRG23261220220283248
|
27/12/2022
|
Mudasir Riyaz Bhar
|
1406018038WL045425
|
Mudasir Riyaz Bhar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002147
|
|
MUSDASIR REYAZ BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/181
(sirhama Upper)
|
1406018038NRG23261220220283275
|
27/12/2022
|
Manzoor Ahmad Sofi
|
1406018038WL045427
|
Manzoor Ahmad Sofi
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002125
|
|
MANZOOR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/204
(sirhama Upper)
|
1406018038NRG23261220220283289
|
27/12/2022
|
Mohd Syed
|
1406018038WL045428
|
Mohd Syed
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002122
|
|
Mr. MOHD SYEED NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/208
(sirhama Upper)
|
1406018038NRG23261220220283276
|
27/12/2022
|
Abdul majeed sofi
|
1406018038WL045427
|
Abdul majeed sofi
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002133
|
|
ABDUL MAJEED SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/213
(sirhama Upper)
|
1406018038NRG23261220220283290
|
27/12/2022
|
Mohd Amin Nengroo
|
1406018038WL045428
|
Mohd Amin Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002150
|
|
MOHAMMAD AMIN NAGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-038-00229600/258
(sirhama Upper)
|
1406018038NRG23261220220283291
|
27/12/2022
|
Mohammad Ishaq kar
|
1406018038WL045428
|
Mohammad Ishaq kar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002153
|
|
MOHD ISHAQ KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-038-00229600/259
(sirhama Upper)
|
1406018038NRG23261220220283308
|
27/12/2022
|
Nisar Ahmad Khan
|
1406018038WL045430
|
Nisar Ahmad Khan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002139
|
|
RASIK AHMAD KHANM TF NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-038-00229600/262
(sirhama Upper)
|
1406018038NRG23261220220283294
|
27/12/2022
|
Bilal Ahmad Najar
|
1406018038WL045428
|
Bilal Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002120
|
|
BILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-038-00229600/266
(sirhama Upper)
|
1406018038NRG23261220220283249
|
27/12/2022
|
Mohammad Ayoub Rather
|
1406018038WL045425
|
Mohammad Ayoub Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002124
|
|
MOHAMMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-038-00229600/298
(sirhama Upper)
|
1406018038NRG23261220220283279
|
27/12/2022
|
Ghulam Mohd Rather
|
1406018038WL045427
|
Ghulam Mohd Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002141
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-038-00229600/311
(sirhama Upper)
|
1406018038NRG23261220220283295
|
27/12/2022
|
Bashir Ahmad Rather
|
1406018038WL045428
|
Bashir Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230002119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dachnipora
|
JK-06-018-038-00229600/319
(sirhama Upper)
|
1406018038NRG23261220220283297
|
27/12/2022
|
Showkat Ahmad Mir
|
1406018038WL045428
|
Showkat Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002135
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-038-00229600/360
(sirhama Upper)
|
1406018038NRG23261220220283250
|
27/12/2022
|
Bilal Ahmad Najar
|
1406018038WL045425
|
Bilal Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002145
|
|
BILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-038-00229600/361
(sirhama Upper)
|
1406018038NRG23261220220283251
|
27/12/2022
|
ISHTIYA AH DAR
|
1406018038WL045425
|
ISHTIYA AH DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002126
|
|
MS FRIENDS PESTICIDES SIRHAMA PROP ISHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-038-00229600/373
(sirhama Upper)
|
1406018038NRG23261220220283252
|
27/12/2022
|
Irfan Rasool Rather
|
1406018038WL045425
|
Irfan Rasool Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002128
|
|
IRFAN RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-038-00229600/377
(sirhama Upper)
|
1406018038NRG23261220220283254
|
27/12/2022
|
Shahid Amin Rather
|
1406018038WL045425
|
Shahid Amin Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002149
|
|
SHAHID AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-038-00229600/396
(sirhama Upper)
|
1406018038NRG23261220220283255
|
27/12/2022
|
Sartaj Ahmad Rather
|
1406018038WL045425
|
Sartaj Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002127
|
|
SARTAJ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-038-00229600/413
(sirhama Upper)
|
1406018038NRG23261220220283312
|
27/12/2022
|
Faisal Farooq rather
|
1406018038WL045430
|
Faisal Farooq rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002130
|
|
FAISAL FAROOQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-038-00229600/423
(sirhama Upper)
|
1406018038NRG23261220220283313
|
27/12/2022
|
Farooq Ahmad Nengroo
|
1406018038WL045430
|
Farooq Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002138
|
|
FAROOQ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-038-00229600/427
(sirhama Upper)
|
1406018038NRG23261220220283314
|
27/12/2022
|
Yawar Nazir Mir
|
1406018038WL045430
|
Yawar Nazir Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002143
|
|
YAWER NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-038-00229600/429
(sirhama Upper)
|
1406018038NRG23261220220283316
|
27/12/2022
|
Tariq Ahmad Mir
|
1406018038WL045430
|
Tariq Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002129
|
|
TARIQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-038-00229600/436
(sirhama Upper)
|
1406018038NRG23261220220283317
|
27/12/2022
|
Nazir Ahmad Wani
|
1406018038WL045430
|
Nazir Ahmad Wani
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002154
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-038-00229600/442
(sirhama Upper)
|
1406018038NRG23261220220283319
|
27/12/2022
|
Showkat Ahmad
|
1406018038WL045430
|
Showkat Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002117
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-038-00229600/444
(sirhama Upper)
|
1406018038NRG23261220220283320
|
27/12/2022
|
Mohd Aslam Mir
|
1406018038WL045430
|
Mohd Aslam Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002137
|
|
MOHAMMAD ASLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-038-00229600/45
(sirhama Upper)
|
1406018038NRG23261220220283256
|
27/12/2022
|
Mukhtar Ahmad Mir
|
1406018038WL045425
|
Mukhtar Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002123
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-038-00229600/462
(sirhama Upper)
|
1406018038NRG23261220220283283
|
27/12/2022
|
Sartaj Ahmad Ganie
|
1406018038WL045427
|
Sartaj Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002142
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-038-00229600/469
(sirhama Upper)
|
1406018038NRG23261220220283284
|
27/12/2022
|
Naseer Ahmad Sofi
|
1406018038WL045427
|
Naseer Ahmad Sofi
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002136
|
|
NASEER RASOOL SOFI
|
AXIS BANK(607153)
|
|
33
|
Dachnipora
|
JK-06-018-038-00229600/473
(sirhama Upper)
|
1406018038NRG23261220220283285
|
27/12/2022
|
Owis Rasool Bhat
|
1406018038WL045427
|
Owis Rasool Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002146
|
|
OWAIS RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-038-00229600/490
(sirhama Upper)
|
1406018038NRG23261220220283322
|
27/12/2022
|
Altaf Ahmad Bhat
|
1406018038WL045430
|
Altaf Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002131
|
|
ALTAF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-038-00229600/511
(sirhama Upper)
|
1406018038NRG23261220220283301
|
27/12/2022
|
MUZAFAR AHMAD RATHER
|
1406018038WL045428
|
MUZAFAR AHMAD RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002152
|
|
MUZAFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-038-00229600/511
(sirhama Upper)
|
1406018038NRG23261220220283302
|
27/12/2022
|
SHAKEELA BANU
|
1406018038WL045428
|
SHAKEELA BANU
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002151
|
|
SHAKEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-038-00229600/522
(sirhama Upper)
|
1406018038NRG23261220220283408
|
27/12/2022
|
HASEENA BANU
|
1406018038WL045439
|
HASEENA BANU
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230002132
|
|
HASEENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-038-00229600/6
(sirhama Upper)
|
1406018038NRG23261220220283286
|
27/12/2022
|
Mudasir Ahmad
|
1406018038WL045427
|
Mudasir Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002134
|
|
MUDASIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-038-00229600/82
(sirhama Upper)
|
1406018038NRG23261220220283259
|
27/12/2022
|
Aadil Khursheed
|
1406018038WL045425
|
Aadil Khursheed
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002140
|
|
AADIL KHURSHEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59928
|
59928
|
|
|
|
|
|
|
|
|
40
|
Dachnipora
|
JK-06-018-038-00229600/129
(sirhama Upper)
|
1406018038NRG23261220220283244
|
27/12/2022
|
Mohd Amin Sofi
|
1406018038WL045425
|
Mohd Amin Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002116
|
|
MOHAMMAD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63106
|
63106
|
|
|
|
|
|
|
|