|
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-06-018-019-00279701/281
(KHIRAM Middle)
|
1406018019NRG23050120230317910
|
09/01/2023
|
Mohd Amin Reshi
|
1406018019WL049255
|
Mohd Amin Reshi
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039020
|
|
MOHD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/220
(KHIRAM Middle)
|
1406018019NRG23050120230321214
|
09/01/2023
|
Arsheed Hussain
|
1406018019WL049603
|
Arsheed Hussain
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230039025
|
|
Mr. ARSHID HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/350
(KHIRAM Middle)
|
1406018019NRG23050120230317950
|
09/01/2023
|
Shameema Akhter
|
1406018019WL049257
|
Shameema Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039039
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/370
(KHIRAM Middle)
|
1406018019NRG23050120230321137
|
09/01/2023
|
Mehmooda Banoo
|
1406018019WL049596
|
Mehmooda Banoo
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230039032
|
|
MEHMOODA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/472
(KHIRAM Middle)
|
1406018019NRG23050120230317918
|
09/01/2023
|
Sakeena Akther
|
1406018019WL049255
|
Sakeena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039031
|
|
Miss. SAKEENA AKHTE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/488
(KHIRAM Middle)
|
1406018019NRG23050120230317957
|
09/01/2023
|
Bashir Ahmad Kasana
|
1406018019WL049257
|
Bashir Ahmad Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039040
|
|
BASHIR AHMAD KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/495
(KHIRAM Middle)
|
1406018019NRG23050120230321238
|
09/01/2023
|
Farooq Ahmad Lone
|
1406018019WL049605
|
Farooq Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230039024
|
|
Mr. FAROOQ AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/508
(KHIRAM Middle)
|
1406018019NRG23050120230321240
|
09/01/2023
|
Muneera Banoo
|
1406018019WL049605
|
Muneera Banoo
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230039019
|
|
Mrs. MUNEERA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/510
(KHIRAM Middle)
|
1406018019NRG23050120230321220
|
09/01/2023
|
Yawer Ahmad Rather
|
1406018019WL049603
|
Yawer Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039026
|
|
Mr. YAWAR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/511
(KHIRAM Middle)
|
1406018019NRG23050120230317920
|
09/01/2023
|
Firdoosa Banoo
|
1406018019WL049255
|
Firdoosa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039034
|
|
FIRDOOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/521
(KHIRAM Middle)
|
1406018019NRG23050120230317921
|
09/01/2023
|
Afroza Banoo
|
1406018019WL049255
|
Afroza Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039030
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/525
(KHIRAM Middle)
|
1406018019NRG23050120230317959
|
09/01/2023
|
Mehbooba Akhter
|
1406018019WL049257
|
Mehbooba Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039038
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/525
(KHIRAM Middle)
|
1406018019NRG23050120230317958
|
09/01/2023
|
Mushtaq Ahmad Najar
|
1406018019WL049257
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039037
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/538
(KHIRAM Middle)
|
1406018019NRG23050120230317922
|
09/01/2023
|
Tabassum Tariq
|
1406018019WL049255
|
Tabassum Tariq
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039033
|
|
TABASUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/547
(KHIRAM Middle)
|
1406018019NRG23050120230317924
|
09/01/2023
|
Naseer Ahmad Sheikh
|
1406018019WL049255
|
Naseer Ahmad Sheikh
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039036
|
|
NASEER AHMAD SHEIKH SO GHULAM MOHD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/358
(KHIRAM Middle)
|
1406018019NRG23050120230321217
|
09/01/2023
|
INSHA MUSHTAQ
|
1406018019WL049603
|
INSHA MUSHTAQ
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039023
|
|
INSHA MUSHTAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/360
(KHIRAM Middle)
|
1406018019NRG23050120230317914
|
09/01/2023
|
Mastoof Ah lone
|
1406018019WL049255
|
Mastoof Ah lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039035
|
|
MASROOF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/361
(KHIRAM Middle)
|
1406018019NRG23050120230317916
|
09/01/2023
|
Gulzar Ahmad Bhat
|
1406018019WL049255
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039027
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-019-00279701/373
(KHIRAM Middle)
|
1406018019NRG23050120230317951
|
09/01/2023
|
Mohd Rafiq Najar
|
1406018019WL049257
|
Mohd Rafiq Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039021
|
|
MOHD RAFIQ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-019-00279701/458
(KHIRAM Middle)
|
1406018019NRG23050120230321219
|
09/01/2023
|
ASHIQ HUSSAIN LONE
|
1406018019WL049603
|
ASHIQ HUSSAIN LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039022
|
|
ASHIQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/547
(KHIRAM Middle)
|
1406018019NRG23050120230317923
|
09/01/2023
|
Gh Mohammad Sheikh
|
1406018019WL049255
|
Gh Mohammad Sheikh
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039029
|
|
Mr. GHULAM MOHAMMAD SHIEKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
22
|
Dachnipora
|
JK-06-018-019-00279701/132
(KHIRAM Middle)
|
1406018019NRG23050120230317906
|
09/01/2023
|
Mudasir Ahmad Bhat
|
1406018019WL049255
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039012
|
|
Mr. MUDASIR AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
Dachnipora
|
JK-06-018-019-00279701/146
(KHIRAM Middle)
|
1406018019NRG23050120230317908
|
09/01/2023
|
Manzoor Ahmad Teeli
|
1406018019WL049255
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039016
|
|
MANZOOR AHMAD TALEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-019-00279701/212
(KHIRAM Middle)
|
1406018019NRG23050120230317944
|
09/01/2023
|
Manzoor Ahmad Najar
|
1406018019WL049257
|
Manzoor Ahmad Najar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039018
|
|
MANZOOR AHMAD NAJAR SO AMA NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-019-00279701/261
(KHIRAM Middle)
|
1406018019NRG23050120230321216
|
09/01/2023
|
Bashir Ahmad Dar
|
1406018019WL049603
|
Bashir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039013
|
|
BASHIR AHAMAD DAR SIL AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-019-00279701/302
(KHIRAM Middle)
|
1406018019NRG23050120230317911
|
09/01/2023
|
Zubair Ahmad Lone
|
1406018019WL049255
|
Zubair Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039010
|
|
MR ZUBAIR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dachnipora
|
JK-06-018-019-00279701/304
(KHIRAM Middle)
|
1406018019NRG23050120230317912
|
09/01/2023
|
Bashir Ahmad Teeli
|
1406018019WL049255
|
Bashir Ahmad Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039028
|
|
BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-019-00279701/350
(KHIRAM Middle)
|
1406018019NRG23050120230317949
|
09/01/2023
|
Mohd Iqbal Bhat
|
1406018019WL049257
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039014
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-019-00279701/360
(KHIRAM Middle)
|
1406018019NRG23050120230317915
|
09/01/2023
|
Shugufta Akther
|
1406018019WL049255
|
Shugufta Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039017
|
|
Mrs. SHAGUFTA AKTHAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
Dachnipora
|
JK-06-018-019-00279701/370
(KHIRAM Middle)
|
1406018019NRG23050120230321138
|
09/01/2023
|
Hajra Begum
|
1406018019WL049596
|
Hajra Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230039011
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-019-00279701/99
(KHIRAM Middle)
|
1406018019NRG23050120230317960
|
09/01/2023
|
Bashir Ahmad Hajam
|
1406018019WL049257
|
Bashir Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039015
|
|
BASHIR AHMAD HAJAM SO ABDUL SALAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|