|
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-06-018-039-00229601/102
(SIRHAMA Lower)
|
1406018000NRG23060920220074360
|
08/09/2022
|
Gulzar Ahmad Mir
|
1406018WL008270
|
Gulzar Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002261
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/102
(SIRHAMA Lower)
|
1406018000NRG23060920220074361
|
08/09/2022
|
Mohammad Ashraf Mir
|
1406018WL008270
|
Mohammad Ashraf Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002267
|
|
MOHAMMADD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/124
(SIRHAMA Lower)
|
1406018000NRG23060920220074325
|
08/09/2022
|
Ghulam Mohammad Dar
|
1406018WL008263
|
Ghulam Mohammad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002253
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/124
(SIRHAMA Lower)
|
1406018000NRG23060920220074326
|
08/09/2022
|
Mohammad Irshad Dar
|
1406018WL008263
|
Mohammad Irshad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002271
|
|
MOHAMMAD IRSHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/128
(SIRHAMA Lower)
|
1406018000NRG23060920220074371
|
08/09/2022
|
AASIF PARVAIZ LONE
|
1406018WL008272
|
AASIF PARVAIZ LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002268
|
|
AASIF PARVAIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/133
(SIRHAMA Lower)
|
1406018000NRG23060920220074348
|
08/09/2022
|
Fayaz Ahmad Dar
|
1406018WL008268
|
Fayaz Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002257
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/138
(SIRHAMA Lower)
|
1406018000NRG23060920220074362
|
08/09/2022
|
Mohammad Maqbool Dar
|
1406018WL008270
|
Mohammad Maqbool Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002262
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/140
(SIRHAMA Lower)
|
1406018000NRG23060920220074373
|
08/09/2022
|
Imran Saleem Najar
|
1406018WL008272
|
Imran Saleem Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002270
|
|
IMRAN SALEEM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/140
(SIRHAMA Lower)
|
1406018000NRG23060920220074374
|
08/09/2022
|
Nawaz Saleem Najar
|
1406018WL008272
|
Nawaz Saleem Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002260
|
|
NAWAZ SALEEM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-039-00229601/141
(SIRHAMA Lower)
|
1406018000NRG23060920220074354
|
08/09/2022
|
M rafi Dar
|
1406018WL008269
|
M rafi Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002263
|
|
MOHAMMAD RAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-039-00229601/147
(SIRHAMA Lower)
|
1406018000NRG23060920220074330
|
08/09/2022
|
AB AZIZ BHAT
|
1406018WL008264
|
AB AZIZ BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002255
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-039-00229601/151
(SIRHAMA Lower)
|
1406018000NRG23060920220074355
|
08/09/2022
|
Gull Mohammad Bhat
|
1406018WL008269
|
Gull Mohammad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002258
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-039-00229601/164
(SIRHAMA Lower)
|
1406018000NRG23060920220074184
|
08/09/2022
|
ABDUL RASHID MIR
|
1406018WL008249
|
ABDUL RASHID MIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002252
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-039-00229601/165
(SIRHAMA Lower)
|
1406018000NRG23060920220074357
|
08/09/2022
|
SUHAIL AHMAD DAR
|
1406018WL008269
|
SUHAIL AHMAD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002264
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-039-00229601/224
(SIRHAMA Lower)
|
1406018000NRG23080920220076667
|
08/09/2022
|
Abdul Rashid Dar
|
1406018WL008772
|
Abdul Rashid Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002272
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-039-00229601/243
(SIRHAMA Lower)
|
1406018000NRG23060920220074331
|
08/09/2022
|
FAROOQ AHMAD DAR
|
1406018WL008264
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002277
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-039-00229601/250
(SIRHAMA Lower)
|
1406018000NRG23080920220076673
|
08/09/2022
|
Tariq Ahmad Nengroo
|
1406018WL008773
|
Tariq Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002259
|
|
TAMANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-039-00229601/257
(SIRHAMA Lower)
|
1406018000NRG23060920220074367
|
08/09/2022
|
Bashir Ahmad
|
1406018WL008271
|
Bashir Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002265
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-039-00229601/257
(SIRHAMA Lower)
|
1406018000NRG23060920220074191
|
08/09/2022
|
Sajad Ahmad Najar
|
1406018WL008250
|
Sajad Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002269
|
|
SAJAD RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-039-00229601/260
(SIRHAMA Lower)
|
1406018000NRG23060920220074270
|
08/09/2022
|
Rozy banoo
|
1406018WL008258
|
Rozy banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002266
|
|
ROOZY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-039-00229601/261
(SIRHAMA Lower)
|
1406018000NRG23060920220074192
|
08/09/2022
|
GULL MOHAMMAD DAR
|
1406018WL008251
|
GULL MOHAMMAD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002250
|
|
GULL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-039-00229601/263
(SIRHAMA Lower)
|
1406018000NRG23080920220076668
|
08/09/2022
|
Abdul Rehman Nengroo
|
1406018WL008772
|
Abdul Rehman Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002276
|
|
ABDUL REHMAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-039-00229601/42
(SIRHAMA Lower)
|
1406018000NRG23060920220074329
|
08/09/2022
|
GOWHAR AH MOCHI
|
1406018WL008263
|
GOWHAR AH MOCHI
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002273
|
|
GOWHER AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-039-00229601/52
(SIRHAMA Lower)
|
1406018000NRG23060920220074350
|
08/09/2022
|
MOhd Yousuf Rather
|
1406018WL008268
|
MOhd Yousuf Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002251
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-039-00229601/53
(SIRHAMA Lower)
|
1406018000NRG23060920220074188
|
08/09/2022
|
GH HASSAN NENGROO
|
1406018WL008249
|
GH HASSAN NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002274
|
|
Mr. GHULAM HASSAN NENGROO
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Dachnipora
|
JK-06-018-039-00229601/66
(SIRHAMA Lower)
|
1406018000NRG23060920220074308
|
08/09/2022
|
Abdual Ahad Rathar
|
1406018WL008261
|
Abdual Ahad Rathar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002254
|
|
AB AHAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-039-00229601/67
(SIRHAMA Lower)
|
1406018000NRG23060920220074189
|
08/09/2022
|
JALL DIN HAJAM
|
1406018WL008249
|
JALL DIN HAJAM
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002249
|
|
JALAL DIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-039-00229601/99
(SIRHAMA Lower)
|
1406018000NRG23060920220074383
|
08/09/2022
|
Gulzar Ahmad Rather
|
1406018WL008272
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220002256
|
|
RATHER GENERAL STORE PROP GULZAR AHMAD R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44038
|
44038
|
|
|
|
|
|
|
|
|
29
|
Dachnipora
|
JK-06-018-039-00229601/159
(SIRHAMA Lower)
|
1406018000NRG23060920220074327
|
08/09/2022
|
ARSHID AH Mochi
|
1406018WL008263
|
ARSHID AH Mochi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002275
|
|
ARSHID AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45627
|
45627
|
|
|
|
|
|
|
|